Invoice correction
SUMIT BADYAL (709 Points)
19 November 2019
hello, in October we had given same no of two sale invoice,that is 70,70,71and in Nov we start from 72 what we do..
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2019
Change the wrong one INV No before filing of GSTR 1 return...
subhagan sreerangam
(7054 Points)
Replied 19 November 2019
How can it ,invoice number is printed in serially.But you change the wrong number and correct invoice number upload in GSTR1.
DINESH KUMAR BALAKRISHNAN
(136 Points)
Replied 19 November 2019
Sir , it may not be a computer generated billing
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
