banner_ad

Sales invoice

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 November 2018 Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
19 November 2018 Show the details in Your GSTR Annual Return.
Profile Image

Suriyapriya Amudha

Profile Image

Suriyapriya Amudha (Querist)
19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?
Profile Image

Suriyapriya Amudha

Profile Image

Suriyapriya Amudha (Querist)
19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
19 November 2018 Yes... Customer can take ITC based on the Invoice which is GST invoice rule.
Profile Image

Suriyapriya Amudha

Profile Image

Suriyapriya Amudha (Querist)
22 November 2018 Thank you for your reply sir.
We sold car to a person. The car used by our boss. when we sale of this old car , it is necessary to raise GST invoice for sales. If we raise invoice what is HSNCode? And where we update the sales. Please reply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details