I have submitted . I have entered single invoice two time. Is there any remedy
5 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 15 February 2018
you cant entered single invoice with same invoice number at two time in gstr 1 ... it shows error
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 15 February 2018
SAME INVOICE NO CANT ACCEPT BY GST PORTAL
samira khan
(accountant)
(111 Points)
Replied 15 February 2018
Actually one invoice is with two digits and another is with one digit so it accepted
Mondira Saha
(GST)
(3925 Points)
Replied 15 February 2018
leave as it is and file your next gstr 1 ... wait for any option for that type of mistake ... in this case you just make a one option amend that invoice and make them nil value taxable and tax all box fill nil and then save ...
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