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
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- GST not cancelled by tenant
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- NRI starting business in India
- Cash balance limit and property purchases limit
- FORM 141 SDV query
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
