Sales invoice

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Suriyapriya Amudha (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.

RAJA P M

RAJA P M (Expert)

19 November 2018 Show the details in Your GSTR Annual Return.

Suriyapriya Amudha

Suriyapriya Amudha (Querist)

19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?

Suriyapriya Amudha

Suriyapriya Amudha (Querist)

19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?

RAJA P M

RAJA P M (Expert)

19 November 2018 Yes... Customer can take ITC based on the Invoice which is GST invoice rule.

Suriyapriya Amudha

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.

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