SUMIT BADYAL 19 November 2019
hello, in October we had given same no of two sale invoice,that is 70,70,71and in Nov we start from 72 what we do..
RAJA P M ("Do the Right Thing...!!!") 19 November 2019
Change the wrong one INV No before filing of GSTR 1 return...
subhagan sreerangam 19 November 2019
How can it ,invoice number is printed in serially.But you change the wrong number and correct invoice number upload in GSTR1.
Stay updated with latest Discussion!
Member Strength 31,81,204 and growing..
CAclubindia
