Gst1 wrong invoices
This query is : Resolved
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?
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
Enter credit note against those invoices in July.
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...
24 August 2023
Yes, Only unique invoice from a taxpayer will be accepted by the GSTN / e-invoice system
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