Gst Mismatch
akhilesh tiwari (private worker) (240 Points)
05 February 2019akhilesh tiwari (private worker) (240 Points)
05 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 February 2019
yes you can do amend such invoices in amendment section of gstr_1
akhilesh tiwari
(private worker)
(240 Points)
Replied 05 February 2019
akhilesh tiwari
(private worker)
(240 Points)
Replied 05 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 05 February 2019
so there is no option however you can pass credit note against such invoice and insert new invoice in gstr_1
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 05 February 2019
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 05 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 05 February 2019
akhilesh tiwari
(private worker)
(240 Points)
Replied 07 February 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)