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Wrong Credit Note issued

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Eajaz Ahmad

Accountant

125 Points Posted on 11 March 2024

Dear Experts..
In February 2024 I issued an E-CREDIT NOTE with wrong figures.
How do I amend it and how to get an amended E-CREDIT NOTE .

When I tried to amend the on the portal with the current Date, it shows an error " REVISED INVOICE/NOTE DATE IS INVALID.REVISED DATE CANNOT BE LATER THAN THE LAST DAY OF THE TAX PERIOD WHEN ORIGINAL INVOICE/NOTE WAS UPLOADED"

Please help me out.
Thanks
Eajaz

Replies (5)

Quick Summary

A user mistakenly issued an e-credit note with incorrect figures in February 2024 and is encountering an error when trying to amend it online. The error message states that the revised date cannot be later than the last day of the tax period of the original note. Other users suggest that e-credit notes cannot be amended directly and recommend cancelling the incorrect note and issuing a fresh one, or creating a new credit note to balance the figures.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 11 March 2024

As per Your query, it's in Feb 24. Then How can it will be amend...??

If You are wrongly created Credit note then You just create another one is that balance
or Cancell the credit note and issued fresh credit note...

For amendment You can make previous filed returns related documents only. E-Credit not can't be amend....

sabyasachi mukherjee

Profession

19978 Points Posted on 11 March 2024

Wrong credit note issued

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 11 March 2024

Originally posted by : sabyasachi mukherjee
	Wrong credit note issued

I ask what is this...?

You simply reply like TYPO ERROR...

YOU ONLY CREATE TYPO ERROR IN ANYTIME...

sabyasachi mukherjee

Profession

19978 Points Posted on 12 March 2024

I ask you no one has given you the right to intervene. if a wrong credit note is issued , the entire transaction is wrong.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 12 March 2024

Originally posted by : sabyasachi mukherjee
	I ask you no one has given you the right to intervene. if a wrong credit note is issued , the entire transaction is wrong.

Harrey Mr Sabyasachi Mukherjee,

Now only You came to the point...

Note that "IF YOU ARE GIVE WRONG REPLIES AND POSTING QUERY HEAD WITHOUT KNOWING ANY DETAILS THEN THE ENTIRE QUERY GOING WRONG INTENTION. SO, PLEASE SHUT YOUR ALL MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY...."""