PARTY RAISED ANOTHER INVOICE WITH OTHER INVOUCE NO.

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30 Points Posted on 19 January 2021
I made a purchase from BSNL in September 2020 they gave me the invoice that time of Sep 2020 and we took the invoice and from that we generated e-way bill and took the input also.Now the party is telling that was wrong Invoice and raised a new Invoice on Dec 2020.
What should I do now,it's a government company.
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On 19 January 2021 at 10:07 Report
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Quick Summary
A user received an initial invoice from BSNL in September 2020, which was used for an e-way bill and input tax credit (ITC). BSNL has now stated this was incorrect and issued a new invoice in December 2020. The advice given is to book the revised invoice in your accounts and adjust the ITC in your next GSTR-3B filing.

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133 Points Posted on 19 January 2021
Book revised invoice in your books of accounts and adjust ITC in the upcoming 3b.
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On 19 January 2021 at 11:34
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30 Points Posted on 19 January 2021
Ok sir
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On 19 January 2021 at 12:22

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