11 December 2019
We have issued an invoice in the month of April and May 2019 with a GSTIN. Now, the customer said that the GSTIN is belongs to their another unit. So, they want to Change the GSTIN in the invoice and also they said that the the input credit of the above invoice is not taken as on date.
So, now we want to change the GSTIN. Whether we have to issue credit note and issue a fresh invoice or to be made in Amended invoice in GST portal under revised invoices
CAclubindia
