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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Invoice serial no in GSTR 1
Replies (4)
You can issue fresh invoice for that bill.. Or you can amend the bill in subsequent months
I agree with Sourav ji
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
None of the Client is ready to accept fresh or amended bill due to their own official procedure
You have to manage it otherwise not possible
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