Gst forget to show sales bill

This query is : Resolved 

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

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?

21 November 2021 How to rectify the above error?

21 November 2021 Change invoice issued on 28th as 18A.

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?


21 November 2021 Yes, it's mandatory to issue invoice number consecutively.
Exceptional cases you can issue such invoice.


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