GST invoice shown by vendor under wrong GSTN
This query is : Resolved
24 April 2025
Hi,
One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure
Thanks in advance for your valuable feedback
One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure
Thanks in advance for your valuable feedback
26 April 2025
The correct procedure involves the vendor issuing credit notes for the incorrect invoices and then generating new invoices with the accurate GSTN of your entity. You should follow up with your vendors to ensure this is done to claim your rightful ITC.
26 April 2025
Thanks for response sir...Is generating new invoices requires paying GST again by vendor?
26 April 2025
Yes, but the one paid earlier gets credited back to ledger.
28 September 2025
Good luck.....
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