Menu
Reject bill
bill dt 27-07-17 uploaded to us, but it is not belong us, can we reject the bill, they can correct it or not for their correct customer. Venu Prasad SIEC.
Replies (5)
GSTR-1 has facility of amending the invoices , they may amend the GSTIN and taxable Values.
Yes then should ammend it.
Yes... You ll reject the Invoice.
If the party is not amending then you can reject it.
thanks, this can done after GSTR-2 activation or now it self we can do? Please
Recent Threads
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
