Menu
Amendment Gst invoice
Whether invoice date and year is 25th April 2019 amendment is 25th May 2019.... Is it possible to amend??? If amendment is 25th April 2020 is it possible
Replies (3)
No..... the cannot amend the date range beyond month. for example if you need to amend 01/4/2019 to 30/4/2019 can be done , but if you want to amend the same to 1/5/2019 cannot done .
The date of revised amended invoice date must be the last date of the original invoice tax period. For example, if an original invoice dated 12/07/2018 is being amended in August then the amended invoice date cannot be later than 31/07/2018.
If the receiver of goods has already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices . These invoices will not be available for amendment
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
