10 July 2018
Dear Sir , A situation have been arised to us in which GSTN given by our Buyer was wrong . We given that GSTN in our invoices related to that party and accordingly we used to file our GSTR-1 . Recently he visited us and said that his GSTN given in invoies is wrong . Sir what is the remedy in this case , so that i would be safe as well as my buyer would also get the ITC benefit ??
CAclubindia
