Invoice Revision and GST Query

Hi

You can amend the invoice in your next GSTR 1 filing. 

- You should raise credit note and raised a revised invoice.

As per GST law, you can't amend GST invoice. However only seller can issue debit or credit note. So you have to go through that option only. 

Hello,

You can either amend the current invoice in the next GSTR-1 or use a Debit/Credit note for the same.

I hope that this answer satisfies your requirements.

Regards,

CA Hunny Badlani

You would be required to issue the debit/credit note, not the buyer.

Client shall not issue a debit note/ credit note.

You need to issue it. Please note that debit note and credit note as per GST are different than the general terms used.

If the date of invoice is not much later, the same invoice number can be used and amendment can be done on GST portal considering manual error in return filing.

If invoice is to be issued for the current date, you need to first issue a credit note and then issue revised invoice.

Hi,

You need to issue the credit note and revised invoice for the same.

You need to issue the credit note and revised invoice for the same.

You can do that.You will just have to revise the date of invoice in next Gstr-1. That's it. Since you have paid the tax liabilty earlier than the actual invoice date, there is no problem of interest on late payment.

Please rate this answer 5 if this information was helpful. You can reach out at catejasyshah@ gmail.

- You have to issue credit note and not client.

You are the seller so you need to issue credit note and same would not be available for credit to the purchaser so it will automatically set off and then issue the new invoice.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

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