I have generated an sales invoice against a proprietor in the. month of July. But , in actual there is no any sale between us on that month. The invoice generated by mistake . and the party has no any purchase invoice of that month of our sales invoice.
And we & that party returned the file of that month . So , what can we do.? How to solve this problem?
Menu
GST SALES INVOICE
Replies (5)
If you have filed the same in GSTR-1 your customer can take credit on next month.
If he don't want just raise Credit note for the same in current month for reversal
If he don't want just raise Credit note for the same in current month for reversal
Have you shown sales details in July GSTR3B and GSTR1 returns ??
but the problem is he has no any information about it.
Just login with used I'd and password. Check whether 3B and GSTR1 is filed or not.
that party filed both returns of that month
Recent Topic
- TDS console file not open in RPU 1.1
- ITR 3: BFLA schedule not correct
- Dividend on foreign stocks in ITR2
- Refex Group IT Raid – What Can Investors Lea
- Capital losses when new equity was issued due to m
- Individual person having tution income more than 2
- Itr 3 and itr 4 last dates?
- Indexation v/s non indexation for capital gains
- Query for practicing CAs — how does your fir
- Treatment of NPS arrears in form 10E / ITR
Related Topics
CAclubindia
