Reversal of invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 November 2017
Dear Sir
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST on the same not we have reversed the same invoice including GST in the month of October 2017 and prepared revised invoice in the month of July 2017 under transportation category.
Am i eligible to reverse the output liability on GST for the month of July 2017 in October 2017?
Can i raise fresh bill for the same in the month of July 2017 under transportation category ?
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST on the same not we have reversed the same invoice including GST in the month of October 2017 and prepared revised invoice in the month of July 2017 under transportation category.
Am i eligible to reverse the output liability on GST for the month of July 2017 in October 2017?
Can i raise fresh bill for the same in the month of July 2017 under transportation category ?
03 November 2017
Prepare supplemental invoice and return filed can be corrected in October.
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