Gst tax invoice
This query is : Resolved
22 May 2019
dear sir,
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.
22 May 2019
Amend the said invoice details in Your next GSTR 1 return...
Pay/Adjust accordingly Your details in Your next GSTR 3B return.
25 May 2019
thanking a lot sir,for resolving our query, thanks Sir,
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
- TDS ON SALE OF JOINTLY HELD PROPERTY
- RD1 approval
- Form 121 of income tax
- Cheque bounce intimation letter
- CSR activities ITC
- Unable to login
- Minor - PPF Rules Doubt
- Eway bill INWARD SUPPLY
- Turnover limit regarding Proprietorships and coverage in limit of 60 Audits
- Amendment in fast track GST registration
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- 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
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
