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)
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 Threads
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
Related Threads
CAclubindia
