Input Tax Credit
This query is : Resolved
Quick Summary
vishal kadam
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
01 March 2021
Your customer can claim ITC on changed invoice No. Ask him to correct the No. Of physical invoice.
vishal kadam
(Querist)
01 March 2021
Thankyou Sir, They are a reputed MNC, accounting on SAP. Can they changed or modify Invoice No. in SAP also ??
CA Altamush Zafar
(Expert)
02 March 2021
It's better you amend your gstr-1 entry
CA R SEETHARAMAN
(Expert)
02 March 2021
Yes, they can modify in SAP.
vishal kadam
(Querist)
19 June 2021
Thanks to our both seniors of valuable reply.
CA Altamush Zafar
(Expert)
19 June 2021
You are welcome......
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