EASYOFFICE
EASYOFFICE
EASYOFFICE

Non consecutive number of invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
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

29 December 2017 1 to 7 means dates or Inv.No.

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2018 invoice numbers not date




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