In the F.Y. 2016-17
We've issue a invoice of Rs.3,85,000/- (Inclusive Service Tax)
but client purchase department did not forwarded this invoice to Accounts Department
F.Y. 2018-19 (Now)
Accounts Department demanding a current dated invoice with GST for the pending payment
Pls describe how can i adjust previous amount & procedure to postpone this invoice may be better
Menu
Invoice Postpone to Next Year
Replies (1)
Normal case you no need to issue new GST bill. If the purchaser is a Main client of you then,
You can show the past sale as Sales return. And Issue New Gst bill. ( Please consult one more party ).
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
