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Invoice serial no in GSTR 1


Manish Shaw (Student)     12 April 2021

Manish Shaw
Student 
 1 likes  96 points

| My Other Post
we have mistakenly issues two invoice with same invoice number to our clients
Payment also received against those invoices.
How to show invoice in GSTR 1
Sourav

Sourav (Student)     12 April 2021

Sourav
Student 
 491 likes  8072 points

View Profile | My Other Post
You can issue fresh invoice for that bill.. Or you can amend the bill in subsequent months

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