Amendement for Invoice
This query is : Open
11 October 2021
Dear Sir,
For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.
Information required very urgently.
Thanks in Advance.
For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.
Information required very urgently.
Thanks in Advance.
18 October 2021
Hi Sir,
We have face similar situation, but it happend in span of one month Ex: Apr month invoice in May
1. We raised the Credit note for the Invoice amended ( i.e first amendmentP
2. We raised the Invoice with correct credentials, so that the effect is nill
hope this may be useful to you.
regards,
Bhavya.
We have face similar situation, but it happend in span of one month Ex: Apr month invoice in May
1. We raised the Credit note for the Invoice amended ( i.e first amendmentP
2. We raised the Invoice with correct credentials, so that the effect is nill
hope this may be useful to you.
regards,
Bhavya.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
