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GSTR 1 QUERY 2018 19

Rohit Pandey (165 Points)

28 September 2021  
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

 2 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)   (2905 Points)
Replied 28 September 2021

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

Rohit Pandey (165 Points)
Replied 28 September 2021

7 number and t-7

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