banner_ad

GST Invoice amendment Second time

Return 2405 views 5 replies

Oct 2022: An incorrect bill was generated, reverse charge was selected. During the month of November, another amendment was also incorrect. Client cant able to get the input GST. However, only one currently amendment is possible. Please tell us the solution to correct this problem

Replies (5)
Please elaborate and clearly explain your problem
An invoice can be amended through amend records in the current month GSTR-1 or you may raise credit note.


ITC would have come through gstr-2b. You may manually adjust in the GSTR-3B filing

Hi,

As amendment is possible only once, raise credit note before 30-11-2023 and issue another invoice with some change in invoice number.

Ex- If invoice no. entered in Oct'22 as 01/22-23, now after raising credit note issue fresh invoice as 01A/22-23.

👍🏻👍🏻👍🏻

I am also suffering with similar problem

I need to re-amend our B2B invoice due to wrong GST number. GST Portal is not allowing for 2nd amendment as only one amendment is allowed. Our client is also not ready to accept any credit note for the same. Kindly help to solve this issue. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details