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(Querist)
17 November 2011 Suppose a invoce no 0001 Date 15/04/2011 has been not entered by mistake and we realise after filing the return that it was not entered.can we enter the invoice in the current date
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VISHRUT

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VISHRUT (Expert)
17 November 2011 No you can not in general parlance.

But for the practical sense you issued a revised invoice in reference to previous one as on current date and take it in your accounts.

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