Hi my Ex accountant comes CA was made a mistake on filing my gst bill...on ( suptmbr 2017 bill)gstr 1 and 2 and 3 ..he is not field that bill which is billed for to my customer..and I gotta a mail from my customer that regarding input tax credits ( that bill made in suptmbr he is not showing that in gst port ) and he did one more mistake that he done the invoice same number for 2 invoice and one is all ready field GST R..please help on this to solve the problem Thanks and regard
Menu
Regarding gst bill
Replies (5)
You can amend your GSTR-1 now and your customer will be able to take the ITC till Oct 20th.
For the 2nd problem also amend the return.
Thanks sir..can I amend same bill number for different costumer
Because the bills which is submitted on both different costumer
Yes u can. In case you face any difficulty, reply here, I will try to help.
Yes u can. In case you face any difficulty, reply here, I will try to help.
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
