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.