Gst1 wrong invoices
This query is : Resolved
Quick Summary
11 August 2023
in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1)
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?
so i filed june 23 with may 23 data and filed june 23.
now in july 23 gst1, how to nullify the excess may23 invoices?
CA R SEETHARAMAN
(Expert)
11 August 2023
Enter credit note against those invoices in July.
11 August 2023
Yes, I agreed with Mr CA R SEETHARAMAN Sir...
@Naresh,
I have one doubt, If You filed Wrongly the may invoices again in june then how its possible same invoice numbers again...
24 August 2023
Yes, Only unique invoice from a taxpayer will be accepted by the GSTN / e-invoice system
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