Ques: My query is regarding non generation of E invoice due to non mentioning of Party’s GSTIN in invoice but sales shown under B2C. Due to sale being shown under B2C the party is not getting input tax credit. The sales period is Dec-24 to March-25. How to resolve this issue so that both the assessee and client are benefitted

Ans: One can issue a credit note for old supply and issue fresh invoice to rectify the mistake and accordingly report