Urgent requirement

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Kkk
1204 Points Posted on 02 November 2020
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.is credit note to be issued or not
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On 02 November 2020 at 18:14 Report
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Quick Summary
This discussion addresses an urgent issue where August sales were recorded but not issued, and the R1 form for the quarter wasn't filed correctly. The proposed solution is to reduce the sales figure in the September 3B filing and ensure the unissued August bill is not entered into the R1 form. It also touches upon whether a credit note is necessary.

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Accountant
3662 Points Posted on 02 November 2020
Already asked by you

Same reply
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On 02 November 2020 at 22:21
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GST Practitioner
55067 Points Posted on 03 November 2020
Yes reduce sale in September months 3B
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On 03 November 2020 at 00:24
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CA
1258 Points Posted on 06 November 2020

Yes you can reduce that bill in September month

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On 06 November 2020 at 15:30

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