11 August 2023
in june 23 gst1, by mistake, i wrote may 23 invoices again (may invoices were correctly already stated in may 23 gst1) so i filed june 23 with may 23 data and filed june 23. now in july 23 gst1, how to nullify the excess may23 invoices?
11 August 2023
Yes, I agreed with Mr CA R SEETHARAMAN Sir...
@Naresh,
I have one doubt, If You filed Wrongly the may invoices again in june then how its possible same invoice numbers again...
CAclubindia
