Dear Sir/Mam
In June 2022 we wrongly issued an e-Invoice Credit Note to our Customer.
The mistake came to light only in July 2022..
How to solve this problem? Please advise.
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Wrong Credit Note
Replies (1)
If the error is older than 24 hours, you cannot cancel it. You must rectify it by filing an amendment in Table 9C of GSTR-1 or by issuing a Debit Note to nullify the incorrect credit note. Always coordinate with your customer to ensure their ITC matches your corrected returns.
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