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
how can i post audit of accounts FY 2017-2018
Menu
Gst b2b bills amend
Replies (10)
Yes you can ammend the sale bill in next GST returns.
this amendmend how can account? for audit purpose
Account As per Your actual invoice date.
any mismatch notice from gst?
because original accounting year was 2017-2018
amended accounting year was 2018-2019
No more queries from CBIC...
What is Your exact Amendment?
What is Your exact Amendment?
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...
| Originally posted by : RAJA P M | ||
 |
No more queries from CBIC...What is Your exact Amendment? |  |
invoice amount and tax amount
Amendment is given for correcting/ rectifying the mistakes.
(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...
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...
Agree with Raja sir.
There will be no more question from the department.
There will be no more question from the department.
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
