Bill has not been issued
This query is : Resolved
27 September 2016
hello sir/mam
my friend is a businessman and he is facing some problem. he problem is that in forth quarter 2015-16 he sold some items under tax invoice but forgot to issue the bill now second party asking for bill their vat return also has been filled so suggest me that may he issue bill in second quarter 2016-17 for those amount or not
please suggest me what should he do
my friend is a businessman and he is facing some problem. he problem is that in forth quarter 2015-16 he sold some items under tax invoice but forgot to issue the bill now second party asking for bill their vat return also has been filled so suggest me that may he issue bill in second quarter 2016-17 for those amount or not
please suggest me what should he do
Amol S Joglekar
(Expert)
27 September 2016
he has to issue bills, if he has forgotten to issue the same
27 September 2016
but there no empty bill in the same quarter so what is the solution computer generated bill would be valid or not
Amol S Joglekar
(Expert)
27 September 2016
assuming bill number 270 and 271.....
he can issue 270A, 270B, 270C and so on so forth.
he can issue 270A, 270B, 270C and so on so forth.
Amol S Joglekar
(Expert)
29 September 2016
you are most welcome
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
