Error! Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
SHANMUGA SUNDARAM (Accountant) (1 Points)
04 January 2021Error! Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 04 January 2021
Yes these error will pop up as u cannot generate a back dated invoice on portal now.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 04 January 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 05 January 2021
| Originally posted by : SHANMUGA SUNDARAM | ||
 |
Error! Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded. |  |
For revised invoice you will need to use the original invoice date only
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