Experts Query Daily Digest :18 November 2025
Posted On : 18 November 2025
Input credit for wrongly typed invoice number.GSTR 1 with Right number uploaded.
Is input credit is denied to vendor in case of correct GST 1 UPLOADED RETURNS with correct invoice number and wrongly typed invoice issued to vendor for the sales by the party ?GST invoice number is correctly uploaded but client issued wrongly typed to vendor.
Vendor said that due to mismatch in invoice number they did not get input credit.
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Industry Expert16 November 2025
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