TRANSPORT BUSINESS

SIR MY CLINT TRANSPORT BUSINESS THE BUSINESS TURNOVER TRANSPORT CHARGES FROM ULTRA TECH CEMENT LIMITED 50000000,THEY DEDUCTED TDS U/S 194C,IN FY 18-19 MY CLINT ACCOUNTANT ARE FILED GST IN WRONG INVOICE NUMBER SO ULTRATECH CEMENT LIMITED NOT ACCEPTED THAT INVOICES , AGAIN FILED WITH CORRECT INVOICES THEY ACCEPTED & INVOICES ARE DOUBLE ENTERED IN GST, MY DOUBT IS CAN I RAISE CREDITNOTE FOR DOUBLE ENTERED INVOICES IF I ENTERED CREDITNOTES 26 AS TURNOVER AND BOOKS TURNOVER MISS MACHING ......Thank you