GST Revised invoice

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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)

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


CCI Pro

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