we have mistakenly issues two invoice with same invoice number to our clients Payment also received against those invoices. How to show invoice in GSTR 1
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Quick Summary
This discussion addresses the common issue of issuing duplicate invoice numbers in GSTR 1, especially after payments have been received. Participants explore potential solutions like issuing fresh invoices or amending existing ones in subsequent months. However, the practicality of these solutions is questioned when clients are unwilling to accept amended or new invoices due to their internal procedures.
Sir how to arrange serial no I already issue so many bills after making mistake & None of the Client is ready to accept fresh or amended bill due to their own official procedure