Gst forget to show sales bill

This query is : Resolved

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ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 We issue bill by consecutive serial no. We have issues 2 bills of same serial no. How to rectify this?

ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 We have issued invoice no 18/21-22 on 25/9/2021 and invoice no 19/21-22 on 29/9/2021.Now we have issued other invoice on 28/9/2021 . What number will have to give for invoice issued on 28/9/2021? Please clarify?

ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 How to rectify the above error?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 November 2021 Change invoice issued on 28th as 18A.

ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 Will there be any issues from gst department? Is it mandatory to issue gst invoice no consecutively in a serial no. Can we issue invoice no like this like 18 and 18/1 or 18A. PLEASE Clarify?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 November 2021 Yes, it's mandatory to issue invoice number consecutively.
Exceptional cases you can issue such invoice.

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