Hello Sir,
I have a query: In march 18, our client had issued a PO from delhi to us for a service and we raise an invoice and filed our GST for that invoice. Now, the client says there has been a mistake, the PO should have been issued from their another group company of and from Mumbai and hence they want to issue a new PO from another of their company for the same activity. They are asking us to revise our invoice as per new PO. What is the way out of this? Since we have already paid gst for the old invoice.
Is there any solution for us to revise the invoice without losing the tax that we already paid?
Read more at: https://www.caclubindia.com/forum/cancellation-of-gst-invoice-410096.asp
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