banner_ad

Gst b2b bills amend

354 views 10 replies
User Avatar

accountant
13 Points Posted on 28 July 2018
I want to amend the sale bill of AUGUST 2017 B2B
Can i amend nex return?
how can i post audit of accounts FY 2017-2018
Reply Share Follow
On 28 July 2018 at 19:01 Report
Replies (10)
User Avatar

24196 Points Posted on 28 July 2018
Yes you can ammend the sale bill in next GST returns.
161 Reply
On 28 July 2018 at 19:18
User Avatar

accountant
13 Points Posted on 28 July 2018

this amendmend how can account? for audit purpose

Reply
On 28 July 2018 at 19:37
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 28 July 2018
Account As per Your actual invoice date.
463 Reply
On 28 July 2018 at 21:02
User Avatar

accountant
13 Points Posted on 28 July 2018

any mismatch notice from gst?

because original accounting year was 2017-2018

amended accounting year was 2018-2019

Reply
On 28 July 2018 at 21:07
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 28 July 2018
No more queries from CBIC...


What is Your exact Amendment?
463 Reply
On 28 July 2018 at 21:10
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 28 July 2018
Actually Amendment made in the particular invoice. So, it's accountable as per invoice date with its changes even without changing of Invoice number and date except it's details...
463 Reply
On 28 July 2018 at 21:12
User Avatar

accountant
13 Points Posted on 28 July 2018
Originally posted by : RAJA P M
No more queries from CBIC...What is Your exact Amendment?

invoice amount and tax amount

Reply
On 28 July 2018 at 21:12
User Avatar

24196 Points Posted on 28 July 2018
Amendment is given for correcting/ rectifying the mistakes.
161 Reply
On 28 July 2018 at 21:13
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 28 July 2018
(invoice amount and tax amount)

Then no more questions from CBIC. Bcoz, the option is based on without changing of date and invoice number...

So, You can amend the details and book the invoice as its original date....

GOOD LUCK...
463 Reply
On 28 July 2018 at 21:16
User Avatar

24196 Points Posted on 28 July 2018
Agree with Raja sir.
There will be no more question from the department.
161 Reply
On 28 July 2018 at 21:18


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

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 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details