Dear Sir,
I have filed a B2B invoice as B2C invoice in the month of Feb 2020. Now the time for amending the B2C invoice also lapsed i.e. 30--09-2020. Please help me in resolving this.
thank you
Menu
B2B invoice wrongly filed as B2C in Feb 2020
Replies (1)
Ask the person to raise the sale invoice with GST, and you take inward and account purchases with ITC and raise the bill in current date to customer and file B2B.
Recent Topics :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
