Invoice correction

SUMIT BADYAL (709 Points)

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..

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 19 November 2019

Change the wrong one INV No before filing of GSTR 1 return...

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subhagan sreerangam (7059 Points)
Replied 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.

DINESH KUMAR BALAKRISHNAN (136 Points)
Replied 19 November 2019

Sir , it may not be a computer generated billing

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