Same No. Invoice issued to two customer
This query is : Resolved
29 June 2020
Dear Experts,
During the billing....there has been two mistake as follows,
1) same Invoice number'invoices has been issued to two dealers,
2) invoice has been issued on incorrect GSTIN of dealer,
Pls clarify...how to rectify these above mistakes
Thanks
Nikhil
During the billing....there has been two mistake as follows,
1) same Invoice number'invoices has been issued to two dealers,
2) invoice has been issued on incorrect GSTIN of dealer,
Pls clarify...how to rectify these above mistakes
Thanks
Nikhil
29 June 2020
If these invoices are recent then you can issue credit notes and issue correct invoices and ask customer to take ITC on corrected invoices.
30 June 2020
As rightly said by Expert Lekhraj, you can raise credit note for wrong GSTN invoice and close it.
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