TaxTMI 
TaxTMI 
Duplicate Invoice Number
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....uplicate Invoice Number<br> Query (Issue) Started By: - Sudhir Chugh Dated:- 4-3-2025 Last Reply Date:- 12-3-2025 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Due to some software glitch sa....
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....me invoice number issued to two parties. One invoice already uploaded on GST portal .For other the other invoice goods were supplied under Ewaybill and same invoice number mentioned. How should i rect....
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....ify this error. Reply By KALLESHAMURTHY MURTHY: The Reply: Sir, "e-Way Bill " can only be amended within 24 hours of its generation. When the time is passed, the only solution is to cancel th....
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....e same. When the invoice itself is wrong or has a repeated invoice number, the same has to be cancelled duly recording in the books of accounts and a fresh invoice and e-Way Bill have to be issued.&nb....
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....sp; Reply By Shilpi Jain: The Reply: Edit the invoice number for the invoice for which EWB and e invoice not issued by adding any suitable alphabet. If this cannot be done issue a credit note and t....
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....hen another invoice.<br> Discussion Forum - Knowledge Sharing ....