Wrongly invoice no printed on my invoices

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udaipur
58 Points Posted on 23 April 2020
sir/madam
eg..I field return gstr 1 with last invoice no that is 50. for Oct to Dec 2019..

for Jan 20 invoice no started from 51 by by mistake for Jan month invoice started from 62 and for Feb 20 started from 51 to 61
what should I do for gstr 1 for Jan to March
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On 23 April 2020 at 11:53 Report
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Quick Summary
This discussion addresses an issue with incorrect invoice numbering during GSTR 1 filings for the period of January to March 2020. The user mistakenly started invoicing from number 62 in January instead of 51, and then used numbers 51 to 61 in February. Advice is given to maintain genuine records and be prepared to explain any discrepancies if queried by authorities.

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602 Points Posted on 23 April 2020
No problem. you should prove your genuineness when any Qury raised.
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On 23 April 2020 at 18:12
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udaipur
58 Points Posted on 23 April 2020
Thank you so much sir
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On 23 April 2020 at 20:51

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