Radhakrishnan (Accounts Officer) (122 Points)
23 October 2020
charu sharma
(26 Points)
Replied 23 October 2020
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 23 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 23 October 2020
| Originally posted by : Radhakrishnan | ||
 |
We are in Oct 2020 end. how rectification possible sir. |  |
The recipient will not be able to claim ITC anyway since it is not reflecting in 2a.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 23 October 2020
| Originally posted by : Radhakrishnan | ||
|
We are in Oct 2020 end. how rectification possible sir. | |
Rectification is not possible now.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 23 October 2020
What ia the value of supply?
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 24 October 2020
| Originally posted by : Radhakrishnan | ||
|
Nearly 40000 sir | |
See u can issue credit note for same.
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 27 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 27 October 2020
| Originally posted by : Radhakrishnan | ||
|
Ok I will planned to put cr note. thank you. | |
But then you wouldn't be able to issue tax invoice to client in that case.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 27 October 2020
| Originally posted by : Radhakrishnan | ||
|
Ok I will planned to put cr note. thank you. | |
But then you wouldn't be able to issue tax invoice to client in that case.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 27 October 2020
| Originally posted by : Radhakrishnan | ||
|
Ok I will planned to put cr note. thank you. | |
But then you wouldn't be able to issue tax invoice to client in that case.
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