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Skip of sales invoice number

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 November 2017 sir
My problem is - I have skipped the invoice number from 2306 to 2607( almost 300) in Tally by mistake as I put the invoice number manually & I have already issued more than 100 invoices after that. it is not easy to rectify, our parties already filed returned.

As we know in GST return, we have to give details of Invoice Numbers with cancelled ones. How can I show these skipped 300 numbers in the GST Return?

is there any way to mention this mistake?
kindly suggest me.
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Amol S Joglekar

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Amol S Joglekar (Expert)
09 November 2017 you can treat these as CANCELLED
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Querist : Anonymous

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Querist : Anonymous (Querist)
09 November 2017 thanks, but it sounds not realistic.

Can any explanation be demanded from the Govt. ?
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Amol S Joglekar

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Amol S Joglekar (Expert)
09 November 2017 you can give the real cause......through over sight the numbers were skipped, inadvertently though

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