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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PARTY RAISED ANOTHER INVOICE WITH OTHER INVOUCE NO.
Replies (2)
Book revised invoice in your books of accounts and adjust ITC in the upcoming 3b.
Ok sir
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