hello,
i have query regarding reversal of 19 20 invoices
one of my client had not taken invoices of Dec ,Jan ,march 2020 in their books..and we have already paid gst of the same in 19-20
now client want same invoices by current date .i.e on 6.3.2021 ..
is it possible to reverse invoices of 19-20?
any option to correct this issue?
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19 20 invoices reversal
Replies (1)
You cannot reverse or amend invoices from FY 2019-20 in 2021 because the statutory time limit (typically October 2020) for such rectifications has expired. You should focus on reconciling your books of accounts and documenting the issue for future reference or audits.
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