Change in GSTIN in invoice issued
This query is : Resolved
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
Which one is correct?
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
Which one is correct?
CA Anita Bhadra
(Expert)
12 December 2019
Correct method is to raise credit note and issue fresh invoice
Udaya Chandran
(Expert)
12 December 2019
You can also consider to make amendment of GSTIN in GST portal.
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