15 October 2019
I have received one Amended Invoice from vendor for the purchase of service effected in August-19. Got details today while preparing for GSTR3B for September 2019. Now I am confused about how to give account effect of the same. I am using Tally 9 for my accounts. If I try to raise debit note for purchase of August in Sep-19 all the numbers of issued debit notes changes as the debit notes are generated up to 15 Oct 2019.
I will appreciate of proper solution is suggested.
17 October 2019
The service provider is supposed to raise only debit note only for differential charges for the month of Aug 19 in September 19. On the basis of your query, we understand that service provider revised in Aug 19 without intimation to you and filed his GSTR 1 return. the service provider is to intimate at the time of revision.
CAclubindia
