Good evening Freinds
One of my client forgot to charge freight of Rs. 25000/- in an invoice and issued to clients. GSTR 1 is already uploaded. Customer asking issue the invoice amending the original invoice.
whether modified invoice can be issued ?
Menu
Forgot to include freight in invoice
Replies (7)
yes u can
if open your next gst r 1 and there are amend b2b invoice tab open that tab and mention your new data and filed your return
if open your next gst r 1 and there are amend b2b invoice tab open that tab and mention your new data and filed your return
kindly raised debit dote towards such invoice , don't amend the invoice, because you should raise the e-way bill also
You can raise debit note for 25000
you can amend in b2ba or issue debit note....
Freight can be paid by one party to another without raising in invoice.It is not necessary that clause of freight should be mentioned in sale invoice..Since,freight is not chaged,question of GST does not arise.
Any such expenses can be shown by debiting one party and making treatment as required for GST
ok. thanks to all for reply. In given case customer demanding to include the freight in invoice only
thank you and congratulations
Recent Threads
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
Related Threads
CAclubindia
