Seriality of invoices- automated numbering
This query is : Resolved
22 August 2017
In tally we have the option of cancellation. If we cancel any invoices that invoice number will not be considered in sales register. Is there any consequences in regard to filing.
22 August 2017
Total number of cancelled invoices has to be mentioned in GSTR 1.
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
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Vivad se vishwas scheme 2024 new
- Disallowance of Section 43B(h) to sez units
- Company registration : Rental agreement or NOC?
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- ITC - in 3b
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GST ASMT-10 time extension query
- Problem facing in adjustment of Negative Tax Liability carried forward from Jun2024
- In the case of individual books how to maintain books when partner in LLP/partnership firm
Trending Online Classes
CAclubindia
