Invoice number in gst return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2018
i have doubt in invoice numbering in gst return that in nov'17 we have filling gst return but in sales invoice some were taken in dec'17 i.e 145,146,149 in nov'17 and 147,148 are in dec'17 so is it compulsory in gst return to file sales invoices in numerical order ? or i have to cancelled invoice no.147 & 148 and issue new sales invoices?
Please advise me
Please advise me
04 January 2018
In GSTR 1 we have to show invoice start no. & end no. per month, No. of invoice issued, So if then there cannot be DEC invoices coming in between the Nov sequence, SO you may cancel the DEC two invoices and reissue in Dec series.
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