B2b invoice not shown in feb 2017
This query is : Open
13 August 2019
Dear Sir/ mam,
we have not a entered a bill valuing rs 60,00,000/- B2B Invoice
please confirm , how to proceed with the above transactions , suggest best treatment.
we have not a entered a bill valuing rs 60,00,000/- B2B Invoice
please confirm , how to proceed with the above transactions , suggest best treatment.
13 August 2019
Now, you wont be able to show the said invoice dated feb 18 in gstr-1 form.
You should show the said invoice in annual return and pay the tax. Further, you can also give a letter to your client that we have paid tax on the said invoice.
You should show the said invoice in annual return and pay the tax. Further, you can also give a letter to your client that we have paid tax on the said invoice.
13 August 2019
Further, i assume that the above invoice is relevant to feb 2018. As there was State Vat in feb 2017.
16 August 2019
SRY ITS A FEB 2018 INVOICE
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
