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Revised GST invoice number

218 views 3 replies

micky

Job

51 Points Joined January 2014

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?

Replies (3)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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

micky

Job

51 Points Joined January 2014

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 ?