My client has issued invoice to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1. As per the act i can amend the invoice only once. We have raised and issued a Credit Note on haryana Branch, but the customer's CA is not accepting the credit note saying that how can u issue a credit note for Amended Invoice.
Is there any provision in law like this?
Mistaken GST Invoice Issued to Wrong Branch; Section 34 Allows Credit Note Issuance Regardless of Invoice Amendment A user inquired about a GST issue where an invoice was mistakenly issued to the Haryana branch instead of the UP branch and subsequently amended incorrectly in Table 9A of GSTR-1. The user issued a credit note to rectify this, but the customer's CA rejected it. One response clarified that issuing a credit note within the time limit under section 34 is permissible, regardless of whether it is for an amended invoice. Another response indicated that the counterparty's acceptance of the credit note is irrelevant, emphasizing the need to ensure the Haryana branch has not claimed credit on the invoice. (AI Summary)
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