Find
Once 24 hours pass, the IRN cannot be cancelled. The accepted fix is a credit note against the wrong GSTIN for the full value and a fresh e-invoice to the correct GSTIN, both reported to the IRP.
GST
E-invoice raised on the buyer's wrong GSTIN
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Provisions
Sec 34, CGST Act 2017; Rule 48(4), CGST Rules 2017; Sec 16(2)(aa), CGST Act 2017
Analysis
The wrong buyer sees the invoice in his GSTR-2B and must not claim it, and the right buyer gets credit only after the fresh invoice. Tell both parties in writing. Check that GSTR-1 shows the credit note and the new invoice in the right periods.
Close
- Issue a credit note to the wrong GSTIN and report it to the IRP
- Issue a fresh e-invoice to the correct GSTIN
- Inform both buyers in writing
- Check GSTR-1 reflects both documents
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