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Invoice number in gst

19 January 2018

IF THE INVOICE NO.280 DATE IS 12.12.17 AND THE OTHER INVOICE NO. 213 DATE 9.1.2018 BECAUSE OF MANUAL BILL BOOK WRONGLY CHANGE. BOTH ARE CLAIUM BILLS.IF IT IS WRONG IN GST THEN HOW CAN WE SOLVE PLEASE .

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 January 2018

Are you have the bills from 1 to 280 and 1 to 213 all manual bills...?

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Shahul Batcha (22 Points)
Replied 20 January 2018

1 to 213 . but wrongly enter 280 for 180 and 281 for 181. invoice number is wrongly print in bill book. we donot know the customer who avail this cliam. if we enter the invoice number 180 in gstr1 but the taxpayer enter the 280 what happen.