rectification of wrong invoice issued to recepient

[FARIDUDDIN AHMAD]

one of my client on 08/01/2024 issued one invoice and charged UPSGST and CGST on outward supply of goods made to inter state E way bill and E-invoice also has been generated by GSTIN portal and the goods is also received. kindly advise how to make correction in the invoice issued to recipient.

AI Summary

Client Issued Incorrect Invoice on GST; Experts Advise Credit Note Under Section 34 to Correct ITC Issues A client issued an incorrect invoice on January 8, 2024, charging the wrong GST for an interstate supply. The e-invoice cannot be canceled after 24 hours, and amendments are not allowed on the portal. Experts suggest issuing a credit note under Section 34 and creating a new e-invoice with correct details. Concerns were raised about the potential denial of Input Tax Credit (ITC) if the invoice is not correctly issued. The discussion emphasizes the importance of accurate invoicing to avoid complications with ITC claims and compliance with GST regulations.