i was registered in gst firm named rssfootwear ,and invoice were also issued from s. no. 1 to 4.
later i get amended firms name - vanshika footwear
now i have issued invoices again started from s. no. 1 to 4
in the same financial year 18-19
now gstr 1 is not accepting the same invoice s. no.
showing " these will be added after validation"
please guide me properly
9 Replies
mit bhalodiya
(52 Points)
Replied 25 January 2019
You can give your invoice series aa 01/18-19 in F. y. 2018-19 then GST portal accept the invoice. in GST Portal, your company name is changed but your GSTIN is same as old.
pritesh
(CA Final student)
(7101 Points)
Replied 25 January 2019
agreed with mit sir or you can follow old serial number there will be bo issues according to me.. change in trade name does not change the constitution or proprietor.
Vinod Babu
(24191 Points)
Replied 25 January 2019
You can add a prefix character with invoice number.
Raghavendra s shetty
(Student CA IPC / IPCC)
(29 Points)
Replied 26 January 2019
You can add 001,002 It will accept
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