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E Invoice Change

Anshul Belwal (78 Points)

10 August 2021

e- Invoice can be change GSTIN Number in GSTR1 ?

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6 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 10 August 2021

Yes you can....... but it's better to issue credit note for the same & issue the fresh invoice for the GSTN you want to change.

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Anshuman Basu (account -GST) (1546 Points)
Replied 14 August 2021

U can amended e invoice in GSTR 1. but after amended it will be normal bill.

Bhavika Kothari (CA) (1258 Points)
Replied 16 August 2021

For that you will first have to delete the invoice from GSTN on which IRN was generated and then upload a fresh invoices on GSTN. But this fresh invoice will not have IRN
Know more about the e-invoice under GST

Anshul Belwal (78 Points)
Replied 18 August 2021

Can use amended Invoice option next month return in GSTR1?

Bhavika Kothari (CA) (1258 Points)
Replied 20 August 2021

You can but in such case IRN will get removed from GSTR-1. Also you will first have to delete the invoice from GSTR-1 on which IRN was generated
Know more about einvoice under gst