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Query: e-invoice uploaded on IRP can be amended? If yes, how will amendments of invoice data uploaded on IRP (Invoice Registration Portal ) can be done

Category: GST

Answer: e-invoice once uploaded can be amended at GST portal only and IRP can not do any amendment. But, if taxpayer wants to cancel already uploaded invoice, then he can do the same by uploading the following details at IRP: I. GSTIN II. Type of Document III. Document no. IV. Document date Note: Once cancelled invoice number can not be used again to generate another invoice.

Date Posted 30-Dec-2019
Posted By Divya Sharma
Views: 1590

Sandeep Kumar Verma On 20-Jan-2020
you have to change on gst portal & aslo have to change value of stock if you put in your gst return. Regards Sandeep Kumar Verma SK ASSOCIATES 9911559076

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