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Correction in E-Invoicing possible?

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Lakhbir sauja

60 Points Posted on 16 January 2023

A registered person under einvoicing wrongly entered
sales of April 22 to Nov.22 to Gov department in URD due to non availability of GST number. But now department stop payment because purchase not reflecting in 2A. Due to e-invoicing it is not possible to entered b to b in previous months , any other remedy?

Replies (2)

Quick Summary

This discussion addresses the challenge of correcting e-invoicing errors when sales were mistakenly reported under URD (Unregistered Dealer) instead of B2B due to missing GST numbers. The proposed solution involves generating e-invoices with old dates in the current period, reporting them in the current month's GSTR-1, and amending previous GSTR-1s to zero for the URD turnover. This method aims to ensure the invoices reflect in the buyer's GSTR-2A, resolving payment issues.

Rajendra Prasad

Employee Private

1142 Points Posted on 16 January 2023

As per my knowledge, Generate e-Invoices with Old dates in current date and submit the same to your customer. Report the Invoices in Current Month's GSTR 1 and amend the URD turnover reported in previous GSTR 1s to "Zero" in current month.

Then they will get the reflection of Invoices in their GSTR 2A and your requirement will be satisfied.