banner_ad

sales invoice

161 views 3 replies
User Avatar

artical assistant
137 Points Joined February 2013
we issue sale invoice but we forgot mention purchaser Gst number now such bill show under B2C but it actually it is B2B now what to do now.. we cannot issue revise invoice because it break our sale invoice series
0 Reply Share Follow
On 06 September 2018 at 18:17 Report
Replies (3)
User Avatar

1545 Points Joined July 2017
Show that bill in b2b with original date of invoice in gstr-1 of aug's month and reduce the same amnt in amendment column of b2c
Reply
On 06 September 2018 at 19:12
User Avatar

artical assistant
137 Points Joined February 2013
but how to party take credit.. because gst no not mention on bill
Reply
On 07 September 2018 at 10:41
User Avatar

1545 Points Joined July 2017
If u have copy of such bill, mentn the GST no. of party manually and give the same bill to party for their record
Reply
On 07 September 2018 at 10:45

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details