Gst tax invoice
This query is : Resolved
22 May 2019
dear sir,
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.
22 May 2019
Amend the said invoice details in Your next GSTR 1 return...
Pay/Adjust accordingly Your details in Your next GSTR 3B return.
25 May 2019
thanking a lot sir,for resolving our query, thanks Sir,
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
- TDS in case of Inoperative PAN under Section 192A
- Rental income to a Propreitor
- Appointment of auditor for a charitable trust
- LIC input tax of partner
- Rcm pay on Rent
- Gratuity fund withdrawal from LIC
- GST on Renovation / Fabrication Work at Godown
- GST order u/s 73
- RCM on Commercial Godown
- GST on Transport of Exempted Goods
- Igst of feb 23 , can we cliam itc now?
- Professional tax on Employees can file Monthly or yearly
- REGARDING CLAIM OF TDS...
- REAL ESTATE BUSINESS
- GST REFUND INVERED DUTY STRUCTURE
- Micro small medium enterprise
- INCREASE OF PAID UP CAPITAL
- Registered Required in GST Act
- NIC code for Shares and stocks trading / investment training business
- Taxation and Reporting - Redevelopment of building
Trending Online Classes
CAclubindia
