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.
Menu
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.
Recent Topics :
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
Related Topics :
CAclubindia
