Can we amend a invoice mistakenly entered in gst to From Mr.A to Mr. B?
Replies (3)
Quick Summary
This discussion clarifies whether a B2B invoice mistakenly entered under one recipient (Mr. A) can be amended to reflect the correct recipient (Mr. B) within the GST system. The answer is yes, and it falls under the process for amending B2B invoices as per section 9A.