Two Bills having same Invoice number
This query is : Resolved
24 July 2020
Hello Everyone,
I have filed Gstr 1 for one my client for March 2020 Quarter.Since one invoice bill carry two GST Rates, I seperated them carrying same Invoice number.However only one rate invoice bill is fetched by gst portal.How should I rectify gstr 1. I got to know about this after filing gstr1 for June 2020 Quater. Can I rectify it in the month of september 2020. Kindly provide me required solution.
Thank you
I have filed Gstr 1 for one my client for March 2020 Quarter.Since one invoice bill carry two GST Rates, I seperated them carrying same Invoice number.However only one rate invoice bill is fetched by gst portal.How should I rectify gstr 1. I got to know about this after filing gstr1 for June 2020 Quater. Can I rectify it in the month of september 2020. Kindly provide me required solution.
Thank you
08 August 2020
The GST portal has correctly reported no need to rectify. invoice number will remain the same and will display both tax rates. You can download B2B pdf from the portal and confirm.
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