Wrong /Incorrect Invoice
Query (Issue) Started By: – mohan sehgal Dated:- 29-1-2019 Last Reply Date:- 30-1-2019 Goods and Services Tax – GST
Got 3 Replies
GST
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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =