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Invoice not isuued

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 June 2014 I have not issued the invoice to one of my customer for selling some barcode labels to them & accordingly I have not taken the same in the VAT Return.

But the customer had made the payment through cheque.

Now, how can I show the same in BS & can match the return.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
24 June 2014 without issuing invoice is not correct first issue it.
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Rupesh Jain

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Rupesh Jain (Expert)
28 June 2014 you can issue the invoice in current date.
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 July 2014 Can I show it in Job work?????
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
04 July 2014 you cannot show it as job work as u have sold and no service is provided.

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