Mistake in e invoice
Gandhar Palkar (59 Points)
25 May 2022Gandhar Palkar (59 Points)
25 May 2022
Imthias ahamed Kormath
(910 Points)
Replied 25 May 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 May 2022
Cannot be done in same invoice number. At most you will have to generate a new invoice with new IRN. And while filing GSTR-1 only show the correct invoice.
The demands by your customer are unfair and disadvantageous to himself
sabyasachi mukherjee
(27574 Points)
Replied 01 June 2022