Invoice no.
This query is : Resolved
19 June 2023
the original invoice issued by the seller for instance is 190 the invoice uploaded in gstr1 is 190/21-22 the year for which the bill is issued.
what will be the effect of this difference in invoice no.?
what will be the effect of this difference in invoice no.?
19 June 2023
No. For all purpose, you treat the invoice no. as 190/21-22.
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