Can anyone help me regarding change in GST number of a party in an invoice?
eg my customer have two GSTN instead of one GSTN I issue invoice in another GSTN ,now my customer asking me to rectify the invoice as he has issue with GSTR 2 A mismatch with purchase register?
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Can I amendment GST number in an invoice?
Replies (3)
You may issue a revised invoice with appropriate GSTIN. If you have not yet filed GSTR1, you may upload the revised invoice.
But in amendment to invoice,only place of supply and tax releted things only active for amendment not the GSTN number of the purchaser, can you please elaborate the procedure? we already filed GSTR 1
You need to raise a credit note against the original invoice and generate a new invoice and upload the same during next month.
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