Hello ,
Actually our client generated E - Invoice ( No 105 ) in May'21 but considering the invoice series number it belongs to April'21 itself.
what can I actually do ?
Pradhish Raj (46 Points)
24 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 24 May 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 25 May 2021
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