Difference in invoice
This query is : Resolved
25 February 2025
sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu
26 February 2025
Raise debit note and update in the GST returns.
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26 February 2025
Sir.
Thank you for your update.
One of the tenant is bank ,they first hold GSt amount of invoice after update correct amount in Gst portal then only they release GST amount.Is it possible to amend that invoice for correcting.
If ament is possible different in GST amount may be come.how to slove this
.
Thank you for your update.
One of the tenant is bank ,they first hold GSt amount of invoice after update correct amount in Gst portal then only they release GST amount.Is it possible to amend that invoice for correcting.
If ament is possible different in GST amount may be come.how to slove this
.
27 February 2025
Amendment of GST invoice not possible.
Raise debit note for the amendment of invoice.
Raise debit note for the amendment of invoice.
Message likes :
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27 February 2025
sir.
Thank you for your valuable information
Thank you for your valuable information
27 February 2025
You are welcome...
...
...
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