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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Duplicate GST invoice Issued
Replies (2)
Amend the wrong invoice number in Your next GSTR 1 return...
( But, one doubt how is accept GSTR 1 return with same invoice number)
( But, one doubt how is accept GSTR 1 return with same invoice number)
Any way you can Amend that invoice number in your subsequent GSTR1
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