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Double E invoice of single bill

This query is : Resolved 

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?

Yes, you can issue credit note.

Thanks for your prompt reply..

YES ISSUE CREDIT NOTE FOR THE SAME.



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