https://www.taxtmi.com/forum/issue?id=119749 Where an outward supply was reported to the wrong recipient because of an incorrect GSTIN, the supplier should amend the originally filed GSTR 1 or issue a credit note and report it in the appropriate amendment/credit note section in the subsequent return period to reallocate the supply. The recipient must reconcile its 2B against the supplier's amendment and, if the ITC is not valid, reverse or adjust the input tax credit in its returns to align with the supplier's correction. en-us Thu, 20 Mar 2025 12:52:47 +0530 Wed, 16 Apr 2025 13:49:53 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119749 Where an outward supply was reported to the wrong recipient because of an incorrect GSTIN, the supplier should amend the originally filed GSTR 1 or issue a credit note and report it in the appropriate amendment/credit note section in the subsequent return period to reallocate the supply. The recipient must reconcile its 2B against the supplier's amendment and, if the ITC is not valid, reverse or adjust the input tax credit in its returns to align with the supplier's correction. Discussion-Forum GST Thu, 20 Mar 2025 12:52:47 +0530 https://www.taxtmi.com/forum/issue?id=119749