cancel invoice

[seethraman krishnamoorthy]

sir we doing both service and goods so in that our person has missed out invoice while raising whether we have to show this in gst if so where to show in gstr-1

AI Summary

How to Handle Missing Invoice in GST Filings: Maintain Continuous Series, Retain Blank Invoice, Avoid GSTR-1 Errors. A forum participant inquired about handling a missing invoice in their GST filings. Respondents advised that if an invoice serial number is missed, it should not be shown in GSTR-1, which is for outward supplies. One suggested listing the continuous series without the missing number in Table 13. Another advised retaining the original blank invoice for reference. If the invoice is not uploaded, it is considered canceled for that month. The discussion emphasized maintaining a continuous series in GSTR-1 and addressed whether a duplicate invoice is available.