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Income tax

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(Querist)
15 June 2019 What should I do by mistake I have issued cgst invoice instead of IGST invoice and information provided by customer contact details are wrong and unable to contact him so that I can cancel the old wrong invoice and issue the IGST invoice.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 June 2019 There may be a situation where an invoice has been wrongly issued, or there are certain changes that are required in an already issued invoice. Such situations call for a rectification of invoices. All such rectification has to be reported accordingly in the monthly returns.
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