watch_later 24/06/19

I had issued bill in November 2018 and paid the IGST on the same, but party did not accounted the same in FY 2018-19. now they want same bill to be re issued in current FY 2019-20. Can I issue the same and amend my gstr1 in July 2019 with new number and do i have to pay igst again on new bill?

2 Responses | Latest response: 29/06/19 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 26/08/19

Thanks Sirjee

watch_later 29/06/19

You Can Tell them to Recieved the Same in fy-19-20, if they do not recieved that bill, then you can Issue Credit note and then Again make Invoice in July -19 Month


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion