03 September 2017
Mera july sale invoice 1 2 3 4 serial main hai
But 2 number invoice main July main issued kiya hai register gst customer ko with August month date.
Mera 1 3 4 hai July main. And August month invoice number 2 hai.
To kya karu GSTR 1 main I confused
03 September 2017
Technically it is not right but if you have raised invoice by wrong serial no then let it be. 134 in july and 4 in august if you already raised to registered GST. In Future if happened again then immediately you have to revised and correct the order of Invoice Serial No.!!!
03 September 2017
customer bill Nahi de raha hai.
kya karu. invoice no 2 chahiye. Vo August ka date dalake.
Bharat sir revised aayega to bhi fayada Nahi final invoice number 2 in August month
03 September 2017
Is Liye Keh Raha Hu K....Register Customer GSTR 2 main na bhara ho to use bolo revised kiya hua invoice bhare...!!! Sahi 1234 no daldo or unhe de do...to sab sahi ho jayega...!!!
CAclubindia
