every month we upload GST 1 in correct GST number, date and correct amount. but invoice number are mismatched due to wrong number uploaded by us. even we have screenshot of GST 1 processed bill to our customer. but customer is denying that they have not received credit of input.
what is the way out? invoice number only doesn't means that they have not received the input.
To solve this GST invoice mismatch issue where a customer is denying ITC due to a wrong invoice number, you must file an amendment in GSTR-1 (Table 9) to update the correct invoice number. Once filed, the corrected details will reflect in the customer's GSTR-2B, enabling them to claim the input tax credit safely.
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