Menu
Invoice Entry Mistake
I have entered 1 bill dated 25 december 2019 on invoice no 5 & another bill dated 27 december 2019 on invoice no 4 and i have also filed my Gstr 3b return. So plz advice regarding this issue of entering wrong bills.
Replies (3)
Quick Summary
Better to amend the invoice date...
Can A Company Put In Corrections For Sales Bill After 90 days. ie Revised Bill. In The Next Quater GST Returns.
Yes... A taxpayer can amend the invoice details on or before filing of September GST returns or Annual return which is earlier...
Recent Topics :
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
Related Topics :
CAclubindia
