sir,
we prepare supplementary invoice, need to prepare each invoice bill to bill or only one invoice enough ah.?
Menu
Supplementary invoive
Replies (4)
Pls elaborate your query
How do prepare supplementary invoice under gst
Debit note or credit can be prepared wrt bill to bill is good option as it is easy to track original invoice number while uploading GSTR1.
| Originally posted by : Purusothaman Raja | ||
 |
sir,we prepare supplementary invoice, need to prepare each invoice bill to bill or only one invoice enough ah.? |  |
Yes... I agreed with Ms. SOWJANYA.,
What are supplementary invoices and their uses?
Supplementary tax invoice is a type of invoice that is issued by a taxable person in case where any deficiency is found in a tax invoice already issued by a taxable person. It can be in form of a debit note or a credit note.
It will be prepare every bills as Bill to Bill...
If it's C/D note as per Ms SOWJANYA's view then You can prepare all in One C/DN as per latest amendment
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
