By mistaken e invoice generated to X party in month March and R1 and 3b filed. After reconcilation it came to be in knowldege next month before filing R1 that einvoice generated against wrong party gstin. Then we amended E invoice in april month R1. then my question is now.how to print Amended INVOICE so that party will going to claim input
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Quick Summary
This discussion clarifies that e-invoices themselves cannot be amended directly on the portal. While GSTR-1 can be updated with amended details, which then reflect in the recipient's GSTR-2A/2B, the amended e-invoice cannot be downloaded. Participants suggest taking a screenshot of the original e-invoice with the corrected details to share with the party.