GST Invoice amendment Second time

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Accountant
21 Points Posted on 15 January 2023

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

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On 15 January 2023 at 00:16 Report
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Quick Summary
This discussion addresses the challenge of amending a GST invoice for a second time, as the GST portal typically only allows one amendment. Participants are seeking solutions to correct errors, particularly when a credit note is not an option. Suggestions include raising a credit note before a deadline and issuing a new invoice with a modified number, or exploring manual adjustments in GSTR-3B if input tax credit is affected.

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52 Points Posted on 15 January 2023
Please elaborate and clearly explain your problem
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On 15 January 2023 at 12:04
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CFO- at NHTF
58280 Points Posted on 15 January 2023
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
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On 15 January 2023 at 17:51
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Senior Assistant
218 Points Posted on 16 January 2023

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.

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On 16 January 2023 at 17:43
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CFO- at NHTF
58280 Points Posted on 20 January 2023
👍🏻👍🏻👍🏻
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On 20 January 2023 at 15:08
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2 Points Posted on 24 August 2023

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. 

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On 24 August 2023 at 17:29

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