WE WERE RAISING DEBITNOTE/CREDIT NOTE SERIAL NO WISE.
UNFORTUNATELY, WE MISSED S.NO.6 AND RAISED S.NO 7.
WHAT WE HAVE TO DO ?
WILL BE ANY ISSUES IN FUTURE ?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 11 March 2024
WILL BE ANY ISSUES IN FUTURE ?
-->>> No issues.
WHAT WE HAVE TO DO ?
-->>> Better to prepare a duplicate document and cancel the same.
-->>> No issues.
WHAT WE HAVE TO DO ?
-->>> Better to prepare a duplicate document and cancel the same.
Recent Topics
- Reversal of Custom duty as per para 6.08 FTP 2023
- Filing ITR for commission income
- Clarification Regarding RCM Liability in GSTR-4 fo
- Rechange of Tax Regime from last year to current y
- Excess interest paid in challan
- Unable to make correction for 24Q in Traces portal
- Demand related
- Are there any good online courses on Internal Audi
- Maximum Late Fees GSTR 10
- Bank Account of 'Representative Assessee' for the
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
