Credit Note - Karnataka
This query is : Resolved
29 November 2007
Hi ,
I wanted to know if a dealer has issued credit note on account of discount with in 6 months of the tax invoice , will his tax liability be reduced or not ?
I wanted to know if a dealer has issued credit note on account of discount with in 6 months of the tax invoice , will his tax liability be reduced or not ?
29 November 2007
yes tax liabilty be reduced and revised return submitted
29 November 2007
Discount mentioned here is of the type given after the issuance of invoice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ON DAMAGED GOODS
- REGARDING GST LIABILITY/....
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
