Gst invoice not uploaded in august 2018 by mistake

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Abhijit Hui

private

30 Points Joined December 2012

i have made an gst invoice on August 2018 and sent it to the respective party.

the party also took itc in August 2018

but we have made a mistake by erroneously delete the bill and made another gst invoice to another party on same gst invoice no.in August 2018

now in the month of December 2018 this mistake has become evident from the party's accounts statement.

the party has already taken itc in August 2018 and we have not uploaded the same in August 2018. so.how could i rectify this mistake whether by making another gst invoice in current date or otherwise ?????

kindly solve this problem asap as both of us still at a loss ..... not knowing what to do now ...

thanks and regards,

Abhijit Hui

9804970973

Replies (3)

Golla Govardhan

2 Points Joined November 2017

No promblem....
Create another invoice on the same date by adding some word like if it is actually 9 now u raise it as 9-A and upload the invoice while filing the current month GSTR-1 by entring the original date and pay the GST amount in 3B.....