banner_ad

Bill details wrong

156 views 4 replies
User Avatar

Kkk
1204 Points Joined February 2017
if audit of a partnership firm is done but a bill is wrong entered in gstr3b as well in gstr1 because of wrong bill entered in system and the same bill is amended is gstr1 of quarter ended sep 2020 but not in 3b.what can be done in income tax as the error is disclosed after audit done.
0 Reply Share Follow
On 20 October 2020 at 12:29 Report
Replies (4)
User Avatar

Tax Consultant & Practitioner
6195 Points Joined August 2017

How can a bill be amended for fy after stat audit.

Reply
On 22 October 2020 at 03:45
User Avatar

Tax Consultant & Practitioner
6195 Points Joined August 2017

Its a professional negligence

Reply
On 22 October 2020 at 03:46
User Avatar

Tax Consultant & Practitioner
6195 Points Joined August 2017

Auditor must advice the client to use Cr or debit notes instead of amendments.

Reply
On 22 October 2020 at 03:47
User Avatar

Kkk
1204 Points Joined February 2017
But now it is amended what can be done for this
Reply
On 22 October 2020 at 16:03

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details