Bill Issued In 2018-19 To Be Reissued In 2019-20


Bankim Desai
watch_later 5 months ago

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?

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    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 - Mohammad Shahnawaz
2 Answers

Bankim Desai watch_later 2 months, 4 weeks ago
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Thanks Sirjee

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Mohammad Shahnawaz watch_later 4 months, 3 weeks ago
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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

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