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Input Tax Credit

This query is : Resolved 

01 March 2021 Respected All,
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide

01 March 2021 Your customer can claim ITC on changed invoice No. Ask him to correct the No. Of physical invoice.

01 March 2021 Thankyou Sir, They are a reputed MNC, accounting on SAP. Can they changed or modify Invoice No. in SAP also ??




02 March 2021 It's better you amend your gstr-1 entry

02 March 2021 Yes, they can modify in SAP.

19 June 2021 Thanks to our both seniors of valuable reply.

19 June 2021 You are welcome......



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