Home Forum Goods and Services Tax - GST Month 2 2024 2024 (2) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Table 9A of GSTR-1 - Goods and Services Tax - GSTExtract My client has issued invoice to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1 . As per the act i can amend the invoice only once. We have raised and issued a Credit Note on haryana Branch, but the customer's CA is not accepting the credit note saying that how can u issue a credit note for Amended Invoice. Is there any provision in law like this?
|