By mistaken e invoice generated to X party in month March and R1 and 3b filed. After reconcilation it came to be in knowldege next month before filing R1 that einvoice generated against wrong party gstin. Then we amended E invoice in april month R1.
then my question is now.how to print Amended INVOICE so that party will going to claim input
Bro,
You amended in GSTR 1, not in e-invoice portal. right...??
(bcoz, amendment not possible in e-invoice portal).
Your amended details shown in Your customer's 2A & 2B.
You give Your invoice to the party.
CAclubindia
