GST Revised invoice

Error! Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.

Replies (3)
Quick Summary
This discussion addresses common errors encountered when issuing revised GST invoices, specifically regarding invalid dates. It clarifies that revised invoice dates cannot be later than the last day of the tax period of the original invoice. The portal now prevents backdated invoices, meaning you must use the original invoice date for revisions made within one month.

Yes these error will pop up as u cannot generate a back dated invoice on portal now.

Revised invoice issued within one month !
Originally posted by : SHANMUGA SUNDARAM
Error! Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.

For revised invoice you will need to use the original invoice date only

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register