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e- Invoice can be change GSTIN Number in GSTR1 ?
Replies (6)
Quick Summary
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.
U can amended e invoice in GSTR 1. but after amended it will be normal bill.
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
Can use amended Invoice option next month return in GSTR1?
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
GSTR-1 already filled can't delete the invoice. can use amended option upcoming GSTR-1?
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