Wrong bill in gst
This query is : Open
05 November 2017
Dear Sir/Madam,
I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744
I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744
05 November 2017
Ask your customer to Reject those invoices in their GSTR 2 Of July and Month
And you can rectify those invoices in AUGUST MONTH 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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
