29 December 2017
DEAR SIR, AS A GST ASSESSEE, GETTING RENT FROM COMMERCIAL PROPERTY HAD ISSUED INVOICES TO TENANTS FROM 1 TO 7 EACH MONTH FROM JULY ONWARDS,NOW WHILE FILING GSTR1 FOR QUARTER ENDING SEPTEMBER INVOICES ARE NOT ACCEPTED SHOWING AN ERROR MESSAGE " INVOICE ALREADY EXIST FOR THE MONTH OF JULY" MY QUERY IS : 1. HOW TO CHANGE INVOICE NUMBERS AND FILE GSTR1 FOR QTR ENDING SEPT? 2. IF I CHANGE THE INVOICE NUMBERS FROM AUG WILL IT HAVE ANY EFFECT ON RECEIPIENTS CLAIMING ITC CREDIT ? THANKS