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Issue ID: 113935
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Amendment of invoice.

Date 09 Jul 2018
Replies 4 Replies
Views 1183 Views
Asked by
Invoice amendment under GST: amend wrong invoice numbers in the next return or use a distinct suffix to avoid duplicates.
Incorrectly reported invoice number in a filed GSTR 1 cannot be changed in the past return; corrections should be made in the subsequent month's return under Statement 2A. The portal blocks duplicate invoice numbers across periods, so taxpayers may temporarily use a distinct identifier (such as a suffix) when uploading the invoice and then regularize the correct number through the next period's amendment filing. (AI Summary)

Hello Sir,

I want to ask that how can i change invoice number after submitting GSTR-1.I have entered wrong invoice number in my previous month return now how can i amend it.Please Reply.

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