Hi my Ex accountant com CA was made a mistake on filing my gst bill...on gstr 1 and 2 and 3 ..he is not field bill which is billed for me to my customer..to I gotta a mail from regarding input tax credits ( that bill made in suptmbr he is not showing that in gst port ) ..please help on this to solve the problem
Thanks and regard
Both bills are different costumer..what sud I do on this matter...please tell me on options ..Regard
NO WAY, IT WILL NEVER ALLOW TO AMEND , YES OR PREFIX 0 TO EXISTING BILL & GIVE THE COPY OF SAME TO YOUR CUSTOMER
O P Bagla & Co LLP
New Delhi
CA Inter
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A R JADHAV AND ASSOCIATES
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CA Inter
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Interactive Media Pvt Ltd.
New Delhi
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CAclubindia
