Amendment of Bill

226 views
User Avatar

189 Points Posted on 02 May 2021
Dear Sir /Ma'am

Ek Choti si Help chahiye thi

Mera April month mein total 6bill hua hai same party ka hai usmein se 2bill Ka Figure Wrong hua hai jiska Eway bill bhi issue hogaya tha , ab party bolti hai wo dono bill ka aap amendment krdo toh Clear hojayega ,

jo wrong bill hua tha uska correct krke party ko bhej chuka ho

toh mujhe amendment ka kya process hogaa Eway bill issue nhi hua hota toh direct Cancel krke New bill issue krdeta par abhi eway ke karan Gst mein show hoga jisse mujhe Amendment itna hai


pls help kare
0 Reply Share Follow
On 02 May 2021 at 22:18 Report
Replies (2)
Quick Summary
This discussion seeks guidance on amending GST bills when an e-way bill has already been issued. The user has two incorrect bills for the same party and needs to know the amendment process, as direct cancellation and re-issuance are not straightforward due to the e-way bill. The advice provided suggests raising a debit note for under-billing or a credit note for over-billing to rectify the figures.

User Avatar

Chartered Accountant
86505 Points Posted on 03 May 2021
Amount increase hua hai ya decrease
Reply
On 03 May 2021 at 19:09
User Avatar

CMA
13117 Points Posted on 03 May 2021

Raise a debit note (in case of under-billing) or credit note (in case of over-billing)

Reply
On 03 May 2021 at 20:54

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading