GSTR 1 QUERY 2018 19

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
Replies (2)
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.

invoice with the same serial number may not be accepted. the invoice number must be vary

7 number and t-7

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