Same No. Invoice issued to two customer
This query is : Resolved
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
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
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.
30 June 2020
As rightly said by Expert Lekhraj, you can raise credit note for wrong GSTN invoice and close it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Presumptive income under 2025 ACT
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
