Gst invoice number wrongly mentioned
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 October 2017
While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number
30 October 2017
Ask your buyer to reject that invoice.
Further, add missing invoice details in GSTR 2 with correct information. you should accept it in your GSTR 1A.
Further, add missing invoice details in GSTR 2 with correct information. you should accept it in your GSTR 1A.
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