Menu
sales invoice
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
Replies (3)
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
but how to party take credit.. because gst no not mention on bill
If u have copy of such bill, mentn the GST no. of party manually and give the same bill to party for their record
Recent Topics :
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
Related Topics :
CAclubindia
