Hi....
I being the seller raised invoices wrongly in the name of a client
how should I nullify the same
Menu
Cancellation of invoices raised
Replies (6)
Amend the invoice in next return
No issue a credit note and issue a fresh invoice with correct party code , hsn code, tax rate.
Yes, agreed. Generating C/N against incorrect invoice and raising a new invoice is the solution. But if the value is nominal and no ewaybill was generated, then you may revise the original invoice.
Issue Credit Note & raise a correct invoice again
Pls raise Credit Note against wrong party and issue fresh invoice against correct party.
Issue credit note and raise new invoice with correct customer name
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
