I have filed my GST IFF return in October 2023 in which one invoice is credited to wrong GSTN. And that person has not claimed ITC because invoice which is shown in 2B was not correct i. e. it assumed that it is a mistake. Now today I received mail from the party whose GSTN is whose against that invoice have to be issued. How can i get refund in cash or ITC of such tax paid on wrong GSTN? | anreads Forums

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I have filed my GST IFF return in October 2023 in which one invoice is credited to wrong GSTN. And that person has not claimed ITC because invoice which is shown in 2B was not correct i. e. it assumed that it is a mistake. Now today I received mail from the party whose GSTN is whose against that invoice have to be issued. How can i get refund in cash or ITC of such tax paid on wrong GSTN? | anreads Forums | anreads