Hi....
I being the seller raised invoices wrongly in the name of a client
how should I nullify the same
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 12 May 2021
Amend the invoice in next return
sabyasachi mukherjee
(27740 Points)
Replied 12 May 2021
No issue a credit note and issue a fresh invoice with correct party code , hsn code, tax rate.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 12 May 2021
Yes, agreed. Generating C/N against incorrect invoice and raising a new invoice is the solution. But if the value is nominal and no ewaybill was generated, then you may revise the original invoice.
CA Rashmi Gandhi
(Chartered Accountant)
(86469 Points)
Replied 12 May 2021
Issue Credit Note & raise a correct invoice again
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(608 Points)
Replied 12 May 2021
Pls raise Credit Note against wrong party and issue fresh invoice against correct party.
manikanta juluri
(student)
(47 Points)
Replied 13 May 2021
Issue credit note and raise new invoice with correct customer name
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