one of my clients issued a bill with same sr no. as issued on earlier bill..
now both the party(Debtor) neither want to change the invoice nor a cancel.
there is any other solution?
consequence in GST?
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same sr no. in GST invoice
Replies (9)
Check Out the Invoice Number it's on GST Invoices only
or
GST invoice and VAT invoice...
or
GST invoice and VAT invoice...
only GST invoice sir
Oh...
Is same FY...? or PY and CY...?
Is same FY...? or PY and CY...?
same f.y.
same month
same month
Better to Cancel one invoice which is not showing in GSTR 1 return and Prepare new one.
Can we rectify in GSTR PART 2A ?
What is Part 2A...?!
No way for Same Invoice number (without any different) uploading in GSTR 1 return... So, Check out the Error or mistake of the number and Change the Number as per my instruction.
No way for Same Invoice number (without any different) uploading in GSTR 1 return... So, Check out the Error or mistake of the number and Change the Number as per my instruction.
okay sir
thanks for your support
thanks for your support
You are welcome Dear... No more Issues...
You can ask any doubts in CCI...
Also improve Your knowledge...
GOOD LUCK... 👍👍👍
You can ask any doubts in CCI...
Also improve Your knowledge...
GOOD LUCK... 👍👍👍
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