Sir,
Good morning.
I require one clarification by you :
- On change of financial year from 201920 to 2020-21, previous bill series continued in 2020-21.
- Means, if bill. no. 100/201920 pertains to last bill of 2019-20, another invoice number in next FY 2020-21 had been 101/2019-20.
- Please advise do I require and modification in GSTR1 or let it continue in 202021.
- Means invoice series for block of two years.
- If it needs rectification, how can I do it and take back the invoice from buyer, Regards
Regards
CAclubindia
