student
55 Points
Joined August 2012
Dear ,i have a quiry ,'' i raised same invoice twice bt after filling the sale tax return i knew i raised the invoice ( same party same item ) twice time by mistake ,dt is rectification of error or not ,can i rectify the invoice after filling the return,( DVAT )
i know we can revised the return bt i want to know some thing different idea.,,if any one hv plz suggest me ,my no is 9953204607 .email address is CAJANGRA1000 @ gmail.com
AlSO a CA suggest me creat a head sale return expense (indirect exp ) bt i thing dt is not write way.
i m waiting ur response .plz suggest me