Gst bill releted

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386 Points Posted on 19 August 2021
July ka return188000 ka retail bill issued ho chuka hai but party ko gst bill chahea augst main usay for se 188000 ka gst bill diya gaya hai to humay kya karna chahea July main return ja chuka hai abhe kya karna hai August ki return main
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On 19 August 2021 at 18:54 Report
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Quick Summary
A business issued a retail bill for £188,000 in July but the party now requires a GST bill. A GST bill was subsequently issued in August. The user is asking for advice on how to rectify the July return, as it has already been filed. The suggested solution is to issue a credit note against the July invoice and then issue a new, normal GST bill in August. The credit note can be dated within August.

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791 Points Posted on 19 August 2021
Aap credit note issued kardo july month ke invoice ke against or august mai normal new bill issue kardo
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On 19 August 2021 at 23:36
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386 Points Posted on 20 August 2021
Credit note is date kya hoga
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On 20 August 2021 at 00:11
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3924 Points Posted on 20 August 2021
If you are issuing credit note in August 2021 then date will be any one of the August 2021 .so credit note date will be in the month you prepare.
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On 20 August 2021 at 06:27

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