IRN did on another company by mistake

[milan bamal]

We did IRN on 'B' company GSTN     

instead of

'A' company GSTN by mistake.

So, ammendment in the invoice and update the GST no in invoice is enough or make a new Invoice.

Invoice is for supply of services.

AI Summary

Taxpayer must issue credit note for incorrect company IRN, cannot amend invoice after 24-hour cancellation window A taxpayer mistakenly generated an IRN (Invoice Reference Number) for Company B instead of Company A for a services invoice. The query concerned whether amending the invoice and updating the GST number would suffice or if a new invoice was required. Responses indicated that IRN can be cancelled within 24 hours with valid reason, otherwise a credit note should be issued against the incorrect invoice followed by a fresh invoice. The taxpayer questioned why amendment wasn't possible since only the company details were wrong, not values, but was advised to issue a credit note for the incorrect company's invoice.