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GST query need help

Others 161 views 1 replies
One of my friend's accountant, issued one bill number 156 in favour of two parties name- A & B and both parties shown in their GST return.

Accountant corrected bill number in his records by issuing bill number 156 to A and bill number 193 to B, but not informed to parties, both bill values are different.

So, please suggest how can we rectify the mistake.
Replies (1)
send your invoice num 193 to party B and send credit note against old invoice and inform the party to pass debit note for the same and book new invoice


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