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Input Tax Credit

This query is : Resolved 

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

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

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

It's better you amend your gstr-1 entry

Yes, they can modify in SAP.



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