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Revised GST invoice number

micky (Job) (51 Points)

08 January 2020

sir

can a supplier under GST change it's invoice number after goods & invoice delivered? A supplier issued a invoice No. 100 to me & filed in his GSTR1 Inv. No. 101. Now he rigid to issue revised bill instead of change it's in R1. Can he do so ? if yes then how will i treat this in our account?

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Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 09 January 2020

No he cannot ........ but as Receptient is not required gives any purchase details on portal , so if he has uploaded the invoice in GSTR 1, then there is no problem on Receptient end to book the same in his books of account.

Note : Where Eway is generated for the said invoice then Supplier should not change the Invoice No. infact should amend the invoice no. which is wrongly uploaded in gstr1

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micky (Job) (51 Points)
Replied 09 January 2020

sir, as i understand it, it's mean we can book revised bill in account & then it would be matched from his R1 & we will eligible to take credit for such invoice ?