banner_ad

GSTR-2

Return 218 views 2 replies
Dear Experts,

Suppose in my offline excel sheet inv no.is 15 and total value for the same is Rs.500/- and second inv no.00015 and total value for the same is Rs. 800/- then in offline excel sheet counting total inv no as only 1 instead of 2 and value is Rs.500/- instead of Rs.1300/-

request to tell me should I ignore this and go forward or change inv no by adding alphabet so that inv no appearing different
Replies (2)
The system considering as single invoice, because invoice no.s are same 15 and 00015.
thanks for prompt reply, then what should I do for same invoice no? ignore it and move forward. awaiting for your reply


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details