I have submitted one same invoice in diffrent quarter and the recipient take it only one quarter bill.
I recive notice from department for mismatch 3b and gstr 1 how can I solve it please reply
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Quick Summary
This discussion addresses a common GSTR 1 query for the 2018-19 period concerning duplicate invoice submissions. The user submitted the same invoice in different quarters, but the recipient only accounted for it once, leading to a mismatch notice from the department between GSTR 1 and 3B. The advice given suggests that invoices with the same serial number may not be accepted and that invoice numbers must be unique.