Menu
Worng bill no put
oct mahenekay Ek bill B898 ki jagha B989 galti se enter hogaya hai sales main aur is ka einvoice aur e-way bill bhe ho gaya hai kya isko gstr-1 file katay samay correct karsaktay hai kya
Replies (1)
firstly you have to issue credit note for e invoicing of your wrong e invoicing then require to make a new e invoice .
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
