Menu
Urgent plz
if any bill is generated but not issued and sale is not executed of august mth and r1 is not filled for the quarter but entered in 3b of august mth2020 now what can be done with it.it can be reduced from sale of 3b of september mth if its pending and from r1 that bill is not to be entered.
Replies (3)
Yes you can adjust
Yes I can reduce that amount in September month 3b
Then all will go right
Recent Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
