Dear sir,
Hmari ek party ke Gst invoice kisi dusri party kr Gst number par chad gye in Dec 2018.
wo party demand kr rhi hai ab un invoice ko.
Problem ye hai ki ab wo gstr1, mai amend bhi nhi ho rhe rhe
please tell me ab kya krna chahiye
Amendment in invoice for f.y 2018-19
Replies (1)
Nothing can be done in this matter. except that the actual buyer should claim itc as per ur bill of sale. And the wrong one should not claim itc. Bill of sale and eway bill if generated and the account statement will be the proof if u receive any notice.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
