As per your video I realized that if i want to Cancel the E-Invoice after 24 Hours ( i can delete that transaction from GSR1 B2B table before filling the GSTR1 for the last month invoices) - Thank you soo much for your Video sir.
@Anam-w9mАй бұрын
Agar sir invoice no galat likh diye or e invoice generate bhii hogaya or late pata chala tho kaise thikk karre
@CAPuneetJainАй бұрын
Update it, at the time of foili of Gstr 1
@primetime6190 Жыл бұрын
Thanks 🙏🎉
@ExplainbySukhi8 ай бұрын
Sir maine galti se bill mein less amount ka bill bana diya tha 7din baad pata chala to software mein cancel kar diya tha main einvoice site par cancel nahi kiya tha aur usko cancel kar le sahi amount ka bill bana diya aur uska bhi einvoice generate kar diya. Aur ab problem hai ki dono bill ek hi stock ka bil hai. First bill ko senior ke kehne pe uncancel kar diya aur jiski wajah stock negative ho gaya kya karo sir please help
@CAPuneetJain8 ай бұрын
the correction for this required to be done at the time of Filing of GSTR 1 Contact to the Team of Software Services provider for updating this under books of Accounts
@ExplainbySukhi8 ай бұрын
@@CAPuneetJain thank you sir
@jaymangwanigroup9 ай бұрын
Sir koi bill ager galat ban gya ho or uska irn to cancel ker diya per portal se einvoice cancal ker na bhul gye to kya kre