Invoice wrongly made on another GSTIN

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Prapti (Querist)
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11 August 2026 I have a query regarding an invoice that was raised and filed under the wrong GSTIN.

Company A has two subsidiary companies, for example, XYZ Ltd. and XIZ Ltd, each having a separate GSTIN. An invoice was raised in March 2026 for XYZ Ltd., whereas it was actually meant for XIZ Ltd. The invoice has already been filed under XYZ Ltd.’s GSTIN.

As per our CA, a credit note cannot be raised against the March 2026 invoice for this particular reason.

Could you please advise what would be the correct way to rectify this situation? What options are available to cancel/correct the wrongly reported invoice and ensure that the invoice is correctly reflected under the GSTIN of XIZ Ltd.?

Here are the details of invoices
Inv 1/2/3 = 17, 29, 28k each

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