Menu
E Invoice Change
e- Invoice can be change GSTIN Number in GSTR1 ?
Replies (6)
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?
Recent Threads
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
Related Threads
CAclubindia
