Dear Sir,
I had a query regarding by clerical mistake wrong GST number quoted in the E- Invoice and E-way Bill. We already filed monthly GSTR-1 return in the GST Portal. For month of February'20, now Customer asking to change GST Number in the E-Invoice. how can change e-invoice then customer avail GST input tax credit and second issue is with e-way bill when material already dispatched. Kindly suggest what can we do then we and customer will not face any litigation in future.
Issue a Credit Note: Account for the supply under the wrong GSTIN to negate the tax liability.
Issue a New Invoice: Generate a fresh invoice with the correct buyer GSTIN.
Cross-Reference: Ensure your internal records clearly link the original (wrong) invoice, the Credit Note, and the new (correct) invoice to provide an audit trail in case of future scrutiny.
Report in GSTR-1: Include the Credit Note in Table 9B and the new invoice in the B2B section (Table 4) of your next GSTR-1.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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M N Rao & Associates LLP
Vijayawada
CA Inter
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CCI
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