Amendment of E Invoice.

One of The Supplier Issued E Invoice and Wrongly Mentioned With Other GSTIN Number. Can B2B
Replies (6)
Quick Summary
This discussion addresses how to rectify an e-invoice that incorrectly states a supplier's GSTIN. The recommended solution involves issuing a credit note for the erroneous invoice. Subsequently, a new, correct e-invoice should be issued, with the date of supply reflecting the original transaction date.

Amend the invoice
Can We Raise Credit Note for Wrongly Mentioned GSTIN Number Wroth Rs Cr and Issue Fresh E Invoice and Wihch Date Should Mention for New Invoice
Credit note can be issued and issue fresh invoice the date of supply shall be the date
Thank You Sir
The only way to correct is to issue a credit note with e invoice and then issue fresh invoice with e invoice.
For more clarifications you can mail me.
Thanks

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