IRN GENERATED WITHOUT GST
AFTER 24 HOURS WE CAN'T CANCEL IRN
PLEASE GIVE SOLUTION
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 August 2023
Provide credit note against the same and prepare new invoice...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 August 2023
Better with try, bcoz, I don't know how its possible to generate IRN without GST.
if IRN generated without GST then we can provide without GST for credit note...
if IRN generated without GST then we can provide without GST for credit note...
Recent Topics
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
Related Threads
CAclubindia
