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Same No. Invoice issued to two customer

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(Querist)
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
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Lekhraj sood

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Lekhraj sood (Expert)
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.
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Nikhil Kothari

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Nikhil Kothari (Expert)
30 June 2020 As rightly said by Expert Lekhraj, you can raise credit note for wrong GSTN invoice and close it.




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