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.
Now, the party informs about the mismatch that the said bill is not relevant to him.
Pl advice how to rectify the same.
CA Rashmi Gandhi
(Expert)
09 April 2018
You can correct invoice details in GSTR-1 of next month....
Guest
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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