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Gst invoice mismatch

This query is : Resolved 

09 April 2018 An invoice amounting to Rs 15000(say) raised to a party in the month of July'17 but while filing GSTR1 it was entered in another party's name.
Now, the party informs about the mismatch that the said bill is not relevant to him.

Pl advice how to rectify the same.

09 April 2018 You can correct invoice details in GSTR-1 of next month....

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Guest (Expert)
10 April 2018 Issue credit note to party to whom Invoice is issued wrongly and issue new Invoice to correct party.


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