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TMI BlogWrong /Incorrect InvoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 actua ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l buyer receives the ITC ?? - Reply 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 ommon 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 reache ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d the right buyer. Invoice can be rectified 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 allow 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 O ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... F MACHINERY? KINDLY PROVIDE ME SIR, - Wrong /Incorrect Invoice - Query Started By: - mohan sehgal Dated:- 29-1-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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