Wrong /Incorrect Invoice

GST – Started By: – mohan sehgal – Dated:- 29-1-2019 Last Replied Date:- 30-1-2019 – An invoice has been raised by 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 destination 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

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