AMENDMENT IN INVOICE ISSUED EARLIER
This query is : Resolved
24 August 2010
X AND Y ARE SISTER CONCERNS WE HAVE RAISED INVOICE DURING JUNE 2010 AND DELIVERED GOODS ACCORDING TO THEIR P.O. INVOICE IS CHECKED IN VARIOUS CHECK POSTS INSIDE THE STATE AND ALSO OUTSIDE THE STATE. NOW THE PURCHASER IS INSISTING TO AMEND THE INVOICE IN THE NAME OF Y. CAN WE DO IT ? IF SO HOW AND WHAT ARE THE PRECAUTIONS TO BE TAKEN ?
24 August 2010
Need to make sales return from the X and proper invoice need to make in the name of Y, The same incorporated in the VAT return
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
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- REGARDING GST LIABILITY/....
- LTCG for Assmt year 26-27
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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
