IRN did on another company by mistake

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....RN did on another company by mistake <br> Query (Issue) Started By: - milan bamal Dated:- 16-6-2025 Goods and Services Tax - GST <br> Got 3 Replies <br> GST<br> <br> We did IRN on "B" company GSTN&nbs....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....p; &nbsp; &nbsp; 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. --Reply By: ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Sadanand Bulbule The Reply: You can cancel the IRN within 24 hours of generation with valid reason. Otherwise issue a Credit Note against the wrong invoice and then issue fresh invoice. --Reply By:....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... milan bamal The Reply: Why we cant ammend the invoice,as only IRN made on another company.No other changes like value etc --Reply By: Shilpi Jain The Reply: Issue a credit note for the company ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....B invoice <br>***<br> Discussion Forum - Knowledge Sharing....