TaxTMI 
TaxTMI 
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
cancel invoice
25 Mar 2019 
6 Replies 
1673 Views Asked by
Invoice numbering continuity: report contiguous issued series in GSTR returns and omit unused invoice numbers where unsupported.
Missed or unused invoice serial numbers must not be reported as outward supplies; the return should disclose issued contiguous invoice series by start and end ranges and omit numbers never used. Retention of original or duplicate invoice records permits presentation of a continuous series; absent such records the invoice should be treated as cancelled or not uploaded in the same period and excluded from outward-supply entries. (AI Summary)
Missed or unused invoice serial numbers must not be reported as outward supplies; the return should disclose issued contiguous invoice series by start and end ranges and omit numbers never used. Retention of original or duplicate invoice records permits presentation of a continuous series; absent such records the invoice should be treated as cancelled or not uploaded in the same period and excluded from outward-supply entries. (AI Summary)