invoice quary

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prasad (Querist)
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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

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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03 September 2017 You can Revised your Invoice as 1 2 3 and 4 for august. hurry you have to give that revised invoice to your customers.

prasad

prasad (Querist)
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03 September 2017 but 1 3 4in July month

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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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.!!!

RAJA P M

RAJA P M (Expert)
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03 September 2017 Dear Prasad.,

If you not submitted GSTR 1...?
If yes... You ll be give Credit note to supplier and also make invoice No. 5 in August...

prasad

prasad (Querist)
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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

prasad

prasad (Querist)
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03 September 2017 customer bharega GSTR 2 main to problem hoga na sir

RAJA P M

RAJA P M (Expert)
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03 September 2017 If you don't mind please ask in English or tamil...!

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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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...!!!

prasad

prasad (Querist)
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03 September 2017 K thanks sir for guidance

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