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......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
