Bhagwat Singh 19 March 2021
Deepak Gupta (CA Student) 19 March 2021
You being a supplier, can issue a credit note to nullify the effect of wrong sales invoice generated inadvertently.
Spurto Consultancy Services (Consultant) 19 March 2021
Yes, you can issue a credit note against the invoice which you have issued against the wrong GSTIN. Credit Notes for FY 2020-21 can be issued upto September 2021.