Wrong GST No mentioned in Invoice

Save Share

This query is : Resolved

Quick Summary

A user mistakenly included incorrect GST numbers on two invoices in the 2017-18 financial year and has already paid the GST. They are seeking advice on how to rectify this error after submitting their annual return. While direct correction might not be possible, the advice suggests that if other invoice details are accurate, the buyer should still be able to claim GST credit, treating it as a clerical error.

Tapash Kumar Biswas

Tapash Kumar Biswas (Querist)
Follow

22 January 2021 Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

22 January 2021 the wrong gstn was pertain to any other vendor or gstn invalid

Lekhraj sood

Lekhraj sood (Expert)
Follow

22 January 2021 There is no correction possible now. But that does not mean the the buyer can not take credit.
All other fields must be matching and correct. So this is just a clerical error and can be defended if questioned later by the department.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now