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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Invoice number in gst
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Are you have the bills from 1 to 280 and 1 to 213 all manual bills...?
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.
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