Skip to content
TurboGST

RET191125: Credit/debit note counterparty differs from the invoice's

The customer on the note is not the customer on the invoice it refers to.

Why it happens

  • Note raised against the wrong customer GSTIN.

How to fix it

  1. Raise the note against the same GSTIN as the original invoice.

This error is reported in: cdnr.

Last checked 17 October 2026

Based on public write-ups of this portal error, not on GSTN's own documentation. If the portal's message differs from what's described here, trust the portal and ask your CA.