TaxTMI 
TaxTMI 
Wrong /Incorrect Invoice
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....rong /Incorrect Invoice<br> Query (Issue) Started By: - mohan sehgal Dated:- 29-1-2019 Last Reply Date:- 30-1-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>An invoice has been raised by....
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.... mentioning wrong GSTIN by clerical error and the goods despatched to the buyer;along with an E Way bill.(Wrong GSTIN has also been quoted on the eway bill)The goods have been received at the destinat....
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....ion by the actual buyer the place of supply being the same.(The GSTR 1 for the period concerned has not been yet filed. How to rectify the mistake so that the actual buyer receives the ITC ?? Reply ....
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....By KASTURI SETHI: The Reply: Dear Querist, E-way bill can be rectified within 24 hrs. Not thereafter. However, Correction of invoice is in your hands. If we mention wrong GSTIN on the E-way bill C om....
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....mon Portal System does not pick. Per chance, it has been picked, it means E-way bill has gone to wrong party on the basis of that wrong GSTIN. Goods have reached the right buyer. Invoice can be rectif....
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....ied even before GSTR 1. Your buyer can take credit without any problem. Your buyer has so many documentary proofs to avail ITC. Reply By KASTURI SETHI: The Reply: If Common Portal System does not al....
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....low to do so you will have to visit jurisdictional GST Range Office. Reply By BANAMALI DAS: The Reply: WHAT THE TDS RATE ON MOBILIZATION CHARGES OF MACHINERY? KINDLY PROVIDE ME SIR,<br> Discussion ....
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