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Mistake in e invoice
We made mistake in e invoice. It cannot be cancelled since 24 hours lapsed. Customer don't want credit note and subsequent fresh invoice. He wants original correct invoice with same invoice number.. What to do
Replies (3)
Quick Summary
Which will be communicated vise versa,then debit/credit documents and reversal of ITC ,may b strictly condered for amendment of invoice during six months from the date of issue of an invoice.
Cannot be done in same invoice number. At most you will have to generate a new invoice with new IRN. And while filing GSTR-1 only show the correct invoice.
The demands by your customer are unfair and disadvantageous to himself
Rectification of mistake in e invoice is not difficult but with the same invoice is impractical.
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