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
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
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.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
