watch_later 3 weeks, 5 days ago
Please give a suggestion.
We Issue Delivery Challan (DC) and there-after we issue Tax Invoice as per Rule 55 (4) of CGST & SGST Act.
The matter is we have issued serial document numbering in delivery challan as per date
the mistake made is:
DC-SKL/18-19/0857 dated- 21-01-2019- (E-way Bill Generated)
DC-SKL/18-19/0858 dated- 20-01-2019- (E-way Bill Generated)
Though Tax Invoice made serially.
No answers yet, if you know the answer help us.
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.Ask your Question
You need to be logged in to answer.
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.