Two Bills having same Invoice number

This query is : Resolved

bharti sharma (Querist)
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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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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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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