Two tax invoice issued with same invoice No.
This query is : Resolved
02 January 2021
Dear Experts,
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,
Kindly let me know what to do in this case....
Thanks & Regards
Nikhil Sharma
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,
Kindly let me know what to do in this case....
Thanks & Regards
Nikhil Sharma
02 January 2021
Change the date of one of the invoice with current date.
02 January 2021
Sir, is only change in date enough..
What if these both invoices may be verified by GST officer during the transportation
What if these both invoices may be verified by GST officer during the transportation
02 January 2021
Number should also be changed otherwise it will be caught during transport.
02 January 2021
Cancel one of the invoice as it appears you have not transported the goods.
03 January 2021
Sir Goods on both invoices has been transported through transporter
03 January 2021
Then you can add just 'A' to the one invoice number.However,please have extra care and check in generating invoice number.
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