I have submitted . I have entered single invoice two time. Is there any remedy
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GSTR1
Replies (5)
you cant entered single invoice with same invoice number at two time in gstr 1 ... it shows error
SAME INVOICE NO CANT ACCEPT BY GST PORTAL
Actually one invoice is with two digits and another is with one digit so it accepted
Please tell me the effect
leave as it is and file your next gstr 1 ... wait for any option for that type of mistake ... in this case you just make a one option amend that invoice and make them nil value taxable and tax all box fill nil and then save ...
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