Invoice no. serial change & date of next month

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CS and ACMA Raju lakhani (Querist)
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08 November 2017 Dear expert

Ex. Invoice No.242 dated 04.11.2017 and Invoice No. 243,244,245 dated :- 28.10.2017

As I have not done any duplicate invoice but GSTR-1 of Oct will require invoice detail and GSTR-1 of Nov Will require Invoice detail.

Is this invoice allowed in GSTR-1 of Oct & Nov.'17
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RAJA P M

RAJA P M (Expert)
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08 November 2017 Dear Sir.,

I think, May be system is accept the details. Bcoz, That is system

But, Logically its not applicable / Available. .... We follow just order of numbers with date as FIFO...

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CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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08 November 2017 As invoice revised frgt by human to change invoice no. He had changed only date. Therefore it had been received by party

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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09 November 2017 I always practical incident of gst which happen infront of me even in future. But i never get expected reply from expert. Kindly caclubindia take test then allow other to be a expert. Many time my question remain unanswerable. But never mind my question always relate to practical work under gst. Except raja sir and rashmi mam. All other are quiet in caclubindia. Remove them from expert if they dont reply 30 ans in 30 days.

RAJA P M

RAJA P M (Expert)
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09 November 2017 I think this is Wrong....!!! Please reply., Why you post above reply...???

RAJA P M

RAJA P M (Expert)
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09 November 2017 Above said query is not only GST. It's applicable all before GST... 1. We ll follow billing orderly with dates. 2. No need insert invoice number any of between dates. 3. In case any changes in Previous date bill number then we ll cancel the bill (Not bill no) and we make the bill current date without deleting the bill... 4. In GST we can't cancel. So, we can create credit note then we ll make invoices on current sequence.... Some time we ll think logically and follow the reasons.... One think Dear., Here participating experts are giving free and they are spend his valuable times. It's not mandatory to all and it's only for heartiest participate.... Please don't be misunderstand our Great Experts... Please Ignore if I'm wrongly replied...

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CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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09 November 2017 I have written kindly reply in my query. Second human error can be happen by issuing debit note n credit note. It will be no sense at all as i think so. Humam being can make mistake many times. Gstr 1 have to be made in same manner. Giving and taking crdit note again giving revise invoice then in future i call him to accept the credit note and revise invoice. I think it create problem more nor a solution. Please reply.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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09 November 2017 Silly human error are to be recognise quickly not by lengthy process.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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09 November 2017 Third :- i have given suggestion for expert to caclub not blaming anyone. If anyone feel wrong sry for that. Pls reply.

RAJA P M

RAJA P M (Expert)
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09 November 2017 You create the Invoice 242 on 28th October and Cancel the Invoice as on date... Change the Invoice no (242-4/11) for continued number as on 4th November. Must keep the cancel Invoice with 4 copies in Taxpayer's hand for future reference...

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CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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13 November 2017 This is a sitution of two month return. If this type of situation happen in a month. Suppose 242 in 28th oct'17 & 240 in 29th oct'17. We cancel invoice and give to buyer then create new one. Then wen we do businesss. Only one thing in portal remain same that no duplicate invoice is allowed.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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13 November 2017 Upper no. & lower no. Date change is not be an issue. It create complexity for selller tooo. Now buyer told me add more goods day after invoice issued and make new date invoice issue.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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13 November 2017 I forfet to change Invoice no. And only date has been changed by me. Its not intentinally done.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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13 November 2017 Oh sory pls reply

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