Duplicate GST invoice Issued

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Job
51 Points Posted on 04 February 2020

sir

our sale is on manual billing. In Nov-19 i wrongly raised 2 invoice for the same number to different party. Both bill are fall in B2B category. how to resolve the issue? 

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On 04 February 2020 at 14:57 Report
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Quick Summary
A user accidentally issued two GST invoices with the same number to different parties in November 2019. They are seeking advice on how to correct this error. The suggested solution is to amend the incorrect invoice in a subsequent GSTR 1 return, even though there's a question about how the system will accept the same invoice number again.

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"Do the Right Thing...!!!"
128162 Points Posted on 04 February 2020
Amend the wrong invoice number in Your next GSTR 1 return...





( But, one doubt how is accept GSTR 1 return with same invoice number)
1 Reply
On 04 February 2020 at 15:21
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GST Practitioner
55067 Points Posted on 04 February 2020
Any way you can Amend that invoice number in your subsequent GSTR1
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On 04 February 2020 at 21:59

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