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Invoice Number Matched Prefix & Suffix missed


GURUNATHAN (PROPRIETOR)     12 April 2021

GURUNATHAN
PROPRIETOR 
 44 points

| My Other Post

Dear All,

Our actual invoice number is like AAA/001/17-18. when we file GSTR 1 we mistakenly mentioned invoice number like 001 alone. Prefix & suffix portions of the invoice numbers are missing. Our Service recipient notify us to rectify these errors by June 2020. Since amendment provision for FY 17-18 & 18-19 got over already we are unable to amend those invoices. Now my recipient sent us a debit note for the ITC amount. Kindly clarify will they really lose their ITC only because of a mismatch in prefix & suffix. 

Note : Except this all details are matched ( like GSTIN, Date, Value, ITC)

 

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     13 April 2021

CA Altamush Zafar
GST Consultant 
 360 likes  6138 points

View Profile | My Other Post
Just provide them with fresh invoice for the same date with invoice numbers entered in gstr-1.
Since amounts are same there won't be an issue

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