Omitted invoice no. in gst return

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Analyst
142 Points Posted on 15 October 2018

Few invoice numbers are omitted in a month, for e.g. Invoice No, 1, 2, 3 and then 5, 6 has issued but the 4th No. invoice got omitted in Spt month.

How do i show the omitted or cancelled invoices in GSTR-1? I have not issued invoice no. 4th to anyone.

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On 15 October 2018 at 13:35 Report
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GST Practitioner & Accounts
8984 Points Posted on 15 October 2018

18001200232  is CBEC  toll free number  for query  regarding GST . 

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On 15 October 2018 at 14:13
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"Do the Right Thing...!!!"
77792 Points Posted on 15 October 2018
Batter to Cancel the invoice and keep the Copies in Your end safely.
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On 15 October 2018 at 14:31
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GST Practitioner & Accounts
8984 Points Posted on 15 October 2018

If filing GSTR1  for the month of Spt 2018  , then you can show in  table 13 of the GSTR 1 / Documets issued / Cancelled .section 

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On 15 October 2018 at 14:51

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