Same No. Invoice issued to two customer

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This query is : Resolved

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This discussion addresses two common billing errors: issuing the same invoice number to multiple customers and using an incorrect GSTIN. Experts suggest rectifying these issues by issuing credit notes for the incorrect invoices and then reissuing correct invoices. Customers can then claim Input Tax Credit (ITC) on the updated, accurate invoices.

Nikhil Sharma

Nikhil Sharma (Querist)
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29 June 2020 Dear Experts,
During the billing....there has been two mistake as follows,

1) same Invoice number'invoices has been issued to two dealers,

2) invoice has been issued on incorrect GSTIN of dealer,

Pls clarify...how to rectify these above mistakes

Thanks
Nikhil

Lekhraj sood

Lekhraj sood (Expert)
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29 June 2020 If these invoices are recent then you can issue credit notes and issue correct invoices and ask customer to take ITC on corrected invoices.