If a GST number was incorrectly entered on an invoice and subsequently corrected with an amended B2B invoice, no further action, such as issuing a credit note, is typically required. The amendment itself rectifies the error.
21 May 2025
In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??