Gst1 wrong invoices

Save Share

This query is : Resolved

Quick Summary

A user mistakenly refiled May 2023 invoices in their June 2023 GST1 return. They are now seeking advice on how to nullify these duplicate invoices in their July 2023 GST1 filing. The suggested solution is to issue credit notes against the incorrect invoices in July.

naresh

naresh (Querist)
Follow

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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

11 August 2023 Enter credit note against those invoices in July.

RAJA P M

RAJA P M (Expert)
Follow

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...