can we change the gst no in the invoice after the goods have been received by the customer with e way bill?
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Quick Summary
It is generally not possible to change a GST number on an invoice once goods have been dispatched and received by the customer, especially if an e-way bill is involved. The recommended solutions are to cancel the original invoice and issue a new one, or to issue a credit note and then create a fresh tax invoice. Alternatively, you may be able to amend the invoice details in your subsequent GSTR-1 filing.