IRN Related

Good Evening,
At The Time of IRN Generation
Due To Wrong Entry of GSTIN The ITC Credited To Another one. How To Solve this Problem.
Replies (3)
Quick Summary
This discussion addresses a common problem where an incorrect GSTIN entry during IRN generation leads to ITC being credited to the wrong entity. Participants are seeking solutions to rectify this error. While cancelling and re-issuing the IRN is suggested, it's noted that this might not be straightforward. The conversation points towards understanding the correct procedures for e-invoice preparation to avoid such mistakes in the future.

Cancel the IRN and prepare new one...
New one cannot be prepared like that. It's wrong.
Originally posted by : sabyasachi mukherjee
New one cannot be prepared like that. It's wrong.

go to train up for e invoice preparation and it's procedures...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details