22 January 2020
Respected Sir / Mam, I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated. it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure) Please suggest on this.
CAclubindia
