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Invoice serial no in GSTR 1

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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
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
You have to manage it otherwise not possible


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