Amendment of E Invoice.
Jithendra Chary (58 Points)
08 March 2021
One of The Supplier Issued E Invoice and Wrongly Mentioned With Other GSTIN Number. Can B2B
6 Replies
Jithendra Chary
(58 Points)
Replied 08 March 2021
Can We Raise Credit Note for Wrongly Mentioned GSTIN Number Wroth Rs Cr and Issue Fresh E Invoice and Wihch Date Should Mention for New Invoice
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 08 March 2021
Credit note can be issued and issue fresh invoice the date of supply shall be the date
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 08 March 2021
The only way to correct is to issue a credit note with e invoice and then issue fresh invoice with e invoice.
For more clarifications you can mail me.
For more clarifications you can mail me.
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