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Input Tax Credit

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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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.
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vishal kadam

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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 ??
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
02 March 2021 It's better you amend your gstr-1 entry
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 March 2021 Yes, they can modify in SAP.
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vishal kadam

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vishal kadam (Querist)
19 June 2021 Thanks to our both seniors of valuable reply.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
19 June 2021 You are welcome......
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