Question ID :
35835
MISSING INOVICE
1. IN GST 1 OF FEB 18 ONE TAX INVOICE ( ON SALE)) HAS NOT BEEN REPORTED WHETHER SAME CAN BE ADDED IN THE SEP 18 OF GSR1 WITH ORIGINAL INVOICE DATE. IF NOT WHAT IS THE SOLUTION AS GST2 IS NOT ACTIVE
2. IF SUPPLIER ISUUES CREDIT NOTE WHETHER RECEIVER HAS TO PREPARE THE DEBIT NOTE AGAINST THIS CREDIT NOTE AND HOW TO REPORT THIS IN GST RETURN
posted by
SHYAM SUNDER
on
Oct 8 2018 12:00AM