Double E invoice of single bill
This query is : Resolved
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CA Parul Saxena
(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?
Now i have suggested to issue a credit Note against that old E invoice..is it ok?
Lekhraj sood
(Expert)
11 October 2021
Yes, you can issue credit note.
CA Parul Saxena
(Querist)
11 October 2021
Thanks for your prompt reply..
Gokul Sharma
(Expert)
11 October 2021
YES ISSUE CREDIT NOTE FOR THE SAME.
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