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bill confustion in gst
sir if any person forget bill series's and going ahead then what is process ex. person sale. bill no. 120. to 300. but after a month bill no. 170 ,171,172,173 was forget then what is a solve this matter. regular scheme
Replies (5)
Mr manish Brief your query.
1.Are you issuing computerized invoices or manual billing
2. From which date is bill number started for 120 to 300.
3. Have you filed gstr1.
1.Are you issuing computerized invoices or manual billing
2. From which date is bill number started for 120 to 300.
3. Have you filed gstr1.
@ Mr. Manish Anandvani.,
Just you ll cancel that invoices...
Just you ll cancel that invoices...
endorse with @ Mr. Raja pm
no I have not file gstr1
As the told by Raja sir you may cancel your bills, if you have any between179 to 173 bills only.
But you have said that after a month bill no. 170 to 173 was forget.
I want to know that date for 120 to 300 and 170 to 173.
My conclusion is that if all these bills are related to a particular month, then you may cancel the bill no. Which is from 170 to 173 or else if it is another month you have correct all the bill series.
Also please specify whether it is B2B or B2C bill.
But you have said that after a month bill no. 170 to 173 was forget.
I want to know that date for 120 to 300 and 170 to 173.
My conclusion is that if all these bills are related to a particular month, then you may cancel the bill no. Which is from 170 to 173 or else if it is another month you have correct all the bill series.
Also please specify whether it is B2B or B2C bill.
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