Invoice Number Wrong filled

Respected Sir, By Mistake Invoice number wrong filled in june 2022 Return Can I amend invoice number in April 2023 Return. plz Guide
Replies (4)
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.

Yes you can amend the same in subsequent month return.
Ok you can ammend but no alteration in same month.
Yes you can amend.
Invoice number wrong filed.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details