An invoice has been raised by mentioning wrong GSTIN by clerical error and the goods despatched to the buyer;along with an E Way bill.(Wrong GSTIN has also been quoted on the eway bill)The goods have been received at the destination by the actual buyer the place of supply being the same.(The GSTR 1 for the period concerned has not been yet filed.
How to rectify the mistake so that the actual buyer receives the ITC ??
Correct Invoice Before Filing GSTR 1 to Fix GSTIN Error for ITC Claim; Visit GST Office if Needed An invoice was issued with an incorrect GSTIN due to a clerical error, and goods were dispatched with an erroneous E-way bill. Despite this, the goods reached the correct buyer. The GSTR 1 for that period has not yet been filed. To rectify the error and ensure the buyer can claim Input Tax Credit (ITC), it is advised to correct the invoice before filing GSTR 1. If the Common Portal System does not allow corrections, visiting the jurisdictional GST Range Office is suggested. Another user inquired about the TDS rate on machinery mobilization charges. (AI Summary)
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