GST invoice shown by vendor under wrong GSTN
This query is : Open
24 April 2025
Hi,
One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure
Thanks in advance for your valuable feedback
One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure
Thanks in advance for your valuable feedback
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