Sales invoice

This query is : Resolved

Suriyapriya Amudha (Querist)
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19 November 2018 Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.

RAJA P M

RAJA P M (Expert)
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19 November 2018 Show the details in Your GSTR Annual Return.

Suriyapriya Amudha

Suriyapriya Amudha (Querist)
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19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?

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Suriyapriya Amudha

Suriyapriya Amudha (Querist)
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19 November 2018 It is necessary to reimburse the tax to customer as they taken input credit?

RAJA P M

RAJA P M (Expert)
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19 November 2018 Yes... Customer can take ITC based on the Invoice which is GST invoice rule.

Suriyapriya Amudha

Suriyapriya Amudha (Querist)
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22 November 2018 Thank you for your reply sir.
We sold car to a person. The car used by our boss. when we sale of this old car , it is necessary to raise GST invoice for sales. If we raise invoice what is HSNCode? And where we update the sales. Please reply.