Time Limit for issuing supplimentary invoice
Eswar Reddy S (CFO- at NHTF) (58263 Points)
08 May 2022Eswar Reddy S (CFO- at NHTF) (58263 Points)
08 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 May 2022
No you cant raise invoice for FY 2017-18
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 May 2022
Revised invoice may be issued by taxable person in relation to any invoice already issued by him. Supplementary tax invoice has to be issued by taxable person in case where any deficiency is found in a tax invoice already issued by a taxable person.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 May 2022
You have to issue supplementary invoice
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 May 2022
sabyasachi mukherjee
(27129 Points)
Replied 09 May 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 May 2022
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)