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Double bill

261 views 7 replies
We have supplied materials to our customer and issued 2 bills by mistake for one item supplied, this happened in the month of March and came into highlight in the month of July while checking ledger, there is only one bill entry at my customers place which is actual, what do I do about the second bill which was issued by mistake ?
Replies (7)
Issue the credit Note for the same or can cancel it
Can the credit note be issued in the month of August for bill in March ?
cancellation is not recommended ,may be account is finalised for last FY.credit note in current fy is correct
Yes , can issue credit in August
Thanks @ Pankaj Rawat
good clarification and information

If it is pertaining to FY 18-19, and goods are taxable under GST, consider the same in GST 3B and GSTR1 to be filed in near future, to reduce out put tax liability.

 


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