Invoice Number Wrong filled

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TAX PRACTITIONER
293 Points Posted on 10 May 2023
Respected Sir, By Mistake Invoice number wrong filled in june 2022 Return Can I amend invoice number in April 2023 Return. plz Guide
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On 10 May 2023 at 11:41 Report
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Quick Summary
If you've mistakenly filled in the wrong invoice number on a previous VAT return (e.g., June 2022), you can usually amend this in a subsequent return (e.g., April 2023). While you can correct the invoice number, alterations to the same month's return are not permitted. It's advisable to seek guidance to ensure the amendment is processed correctly.

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Pivate
1492 Points Posted on 10 May 2023
Yes you can amend the same in subsequent month return.
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On 10 May 2023 at 15:49
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Profession
28261 Points Posted on 10 May 2023
Ok you can ammend but no alteration in same month.
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On 10 May 2023 at 15:54
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GST Practitioner
55067 Points Posted on 12 May 2023
Yes you can amend.
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On 12 May 2023 at 00:31
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Profession
28261 Points Posted on 12 May 2023
Invoice number wrong filed.
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On 12 May 2023 at 11:22

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