Two tax invoice issued with same invoice No.

This query is : Resolved

Nikhil Sharma (Querist)
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02 January 2021 Dear Experts,
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,

Kindly let me know what to do in this case....

Thanks & Regards
Nikhil Sharma

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 January 2021 Change the date of one of the invoice with current date.

Nikhil Sharma

Nikhil Sharma (Querist)
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02 January 2021 Sir, is only change in date enough..
What if these both invoices may be verified by GST officer during the transportation

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 January 2021 Number should also be changed otherwise it will be caught during transport.

Lekhraj sood

Lekhraj sood (Expert)
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02 January 2021 Cancel one of the invoice as it appears you have not transported the goods.

Nikhil Sharma

Nikhil Sharma (Querist)
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03 January 2021 Sir Goods on both invoices has been transported through transporter

Lekhraj sood

Lekhraj sood (Expert)
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03 January 2021 Then you can add just 'A' to the one invoice number.However,please have extra care and check in generating invoice number.

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Two tax invoice issued with same invoice No.

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