I wrongly issues a invoice and that was submited in gst r 1.
what is the solution?
is it possible next month if i do that invoice in sales return
Menu
wrongly issue invoice and submited in gstr 1
Replies (1)
issue credit note and make entry in next month
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
