Revised Invoice

Bala (Sales & Marketing) (32 Points)

07 January 2020  

We had issued a tax invoice to one of our customer recently. But we by mistakenly mentioned the old name and gst of the customer in invoice ( customer's name and gst got changed recently). How do we issue new /amended invoice to the customer?

Points to note;

1)Sales value : Rs.1,20,000( eway bill issued to the transporter)

2) invoice date : 24th Dec 2019

3) We haven't filed gstr1 till date