9911796707
Advanced Search 
TMI BlogTable 9A of GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... Table 9A of GSTR-1 X X X X Extracts X X X X X X X X Extracts X X X X ..... ce to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1. As per the act i can amend the invoice only once. We have raised and issued a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Credit Note on haryana Branch, but the customer's CA is not accepting the credit note saying that how can u issue a credit note for Amended Invoice. Is there any provision in law like this? Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly By Shilpi Jain: The Reply: If the credit note is being issued within the time limit u/s 34 then it does not matter whether it is for an amended invoice or other. Reply By Padmanathan Kollengode: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply: The question of counterparty accepting the credit note does not arise at all, since you are the one declaring in GSTR-1 and reducing OPT in GSTR-3B. It is totally immaterial whether they a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ccount the said invoice as well as the credit note (to match with their GSTR-2A) or totally ignore both (as its due to your mistake and doesnt affect them) in their books of accounts. Only thing you ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... have to make sure is that the counterparty in Haryana branch has not availed credit on the said invoice/ amended invoice. A declaration from them/ CA would be useful. X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
