purchase bill wrongly entered twice
This query is : Resolved
03 September 2010
In a co.'s books, one purchase bill of 31.3.2010 was wrongly entered twice. It has came to our notice now as the concerned party has been called for by the ETO. We have given him a certificate mentioning that we will make it correct in Form 20B. Now I want to know How I should pass the entry???
Should the bill entered twice be deleted from he books or cancellation entry be passed now or any other treatment of the same should be there???
Ina the same way, a bill is not entered upto 31.3.2010, what is the treatment of the same???
Please ans as it is very urgent.
Thanx
Should the bill entered twice be deleted from he books or cancellation entry be passed now or any other treatment of the same should be there???
Ina the same way, a bill is not entered upto 31.3.2010, what is the treatment of the same???
Please ans as it is very urgent.
Thanx
04 September 2010
Ms. Seema, while seeking a clarification on State-level VAT don't you think it is necessary to mention in your query the state to which this instance relates??
06 September 2010
Sir, you are right,I forgot to mention the name of the state. This query belonmgs to Punjab State.
Please reply
Please reply
05 August 2023
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- GST ON DAMAGED GOODS
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- REGARDING GST LIABILITY/....
- Plot of land. Cost of Acquisition
- 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
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
