https://www.taxtmi.com/forum/issue?id=112918 Purchaser should reject the incorrect invoice on the common portal; the supplier then cancels the invoice and issues a credit note, after which the purchaser can claim input tax credit. Alternatively, the purchaser may amend the transaction in the next return using the specific amendment column provided for such corrections. en-us Sun, 08 Oct 2017 10:30:32 +0530 Thu, 23 Jan 2025 15:55:38 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112918 Purchaser should reject the incorrect invoice on the common portal; the supplier then cancels the invoice and issues a credit note, after which the purchaser can claim input tax credit. Alternatively, the purchaser may amend the transaction in the next return using the specific amendment column provided for such corrections. Discussion-Forum GST Sun, 08 Oct 2017 10:30:32 +0530 https://www.taxtmi.com/forum/issue?id=112918