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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How to download amended e-invoice
Replies (7)
Bro,
You amended in GSTR 1, not in e-invoice portal. right...??
(bcoz, amendment not possible in e-invoice portal).
Your amended details shown in Your customer's 2A & 2B.
You give Your invoice to the party.
You amended in GSTR 1, not in e-invoice portal. right...??
(bcoz, amendment not possible in e-invoice portal).
Your amended details shown in Your customer's 2A & 2B.
You give Your invoice to the party.
Raja P M ....buddy i think you didnot get my question..
how to print or save amended Invoice so that we can share it with the party.
how to print or save amended Invoice so that we can share it with the party.
| Originally posted by : Tax Solution | ||
 |
Raja P M ....buddy i think you didnot get my question..how to print or save amended Invoice so that we can share it with the party. |  |
It's can't be downloaded...
Take Screenshot and Share to party...
Yes thats what i want to know if any one knows.
because as my knowledge we cant be download amended invoice.
because as my knowledge we cant be download amended invoice.
E-Invoice cannot be amended.
Only details in GSTR-1 can be amended
The amended details get reflected to the recipient in his GSTR-2A/2B
I can download e invoice
| Originally posted by : sabyasachi mukherjee | ||
|
I can download e invoice | |
Adei Kammanaatti,
Visayam ennaney theriyaama msf pannaraan, podisoda...
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