we forget to add B2b of March-2018
invoice now opposite party want to see in his 2A, Now possible Add in March-2019 return...?
if yes then...,
I need to Add B2B entry or Amendment entry...?
Menu
want to Add B2B invoice of Mar-2017, in March-2019
Replies (1)
not possoble. you should get the credit note of that invoice and get the invoice with current date with all other info remains the same.
Recent Threads
- 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
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
