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Double E invoice of single bill

This query is : Resolved 
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(Querist)
11 October 2021 2 E Invoice was generated against a single Sale for the month of Sep 2021 ..Now query is how to report that in GSTR1..The concerned person forgot to cancel the old invoice on portal and new one was generated..
Now i have suggested to issue a credit Note against that old E invoice..is it ok?
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Lekhraj sood

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Lekhraj sood (Expert)
11 October 2021 Yes, you can issue credit note.
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CA Parul Saxena

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CA Parul Saxena (Querist)
11 October 2021 Thanks for your prompt reply..



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Gokul Sharma

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Gokul Sharma (Expert)
11 October 2021 YES ISSUE CREDIT NOTE FOR THE SAME.

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