We have supplied materials to our customer and issued 2 bills by mistake for one item supplied, this happened in the month of March and came into highlight in the month of July while checking ledger, there is only one bill entry at my customers place which is actual, what do I do about the second bill which was issued by mistake ?
If it is pertaining to FY 18-19, and goods are taxable under GST, consider the same in GST 3B and GSTR1 to be filed in near future, to reduce out put tax liability.
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CAclubindia
