Their effect on gst may be the same. But their purposes are entirely different ofcourse
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 06 June 2021
Their effect on gst may be the same. But their purposes are entirely different ofcourse
Siddharth Kishan Mane
(Tax Consultant)
(283 Points)
Replied 08 June 2021
Dear Ajnas I think to solve this issue is :-
better to cancel the Original Invoice by issuing Cr Note to d customer and then raise a fresh Invoice, thats it. This will end all the confusion and headache.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)