Sir/Mam
Our accountant wrongly raised an e-Invoice Credit Note in June 2022.
The mistake came to light only at the end of July 2022.
How can it be solved.
As the e-Invoice Credit Note can't be cancelled after 24 hours..
Is there any way to solve this...
Please advise.
Eajaz
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 August 2022
Raise debit note for it.
Ashish Patole
(4 Points)
Replied 05 August 2023
Sir our customer GST number was not mentioned in invoice on 12/07/23 and customer has pointed it now, how we can correct the error and customer becomes eligible to receive the reimbursement.
reg
Ashish Patole
(4 Points)
Replied 05 August 2023
Sir our customer GST number was not mentioned in invoice on 12/07/23 and customer has pointed it now, how we can correct the error and customer becomes eligible to receive the reimbursement.
reg
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- 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?
Related Threads
CAclubindia
