Menu
Amendment in invoice
I had uploaded invoice for the FY 19/20. Invoice which is uploaded is wrongly uploaded in supplier gst number which is cancel by supplier due to death of proprietor.Now my supplier came to notice that involves which is uploaded is cancel gst no.Can I amend those invoices now in current year
Replies (3)
What is the date of Tax Invoice ?. wrongly uploaded . when uploaded ?.
25/04/2019
Yes, you can amend these invoices and amend as fast till 30th Sep.so that Receiptant can take ITC on such invoices
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
