Debit & credit gst
This query is : Resolved
22 March 2023
we have raise a invoice to the party of Rs.47223.6/- inclusive gst and now we are raising the credit note of Rs.9935.60/- inclusive gst .
payment is being received in advance ..
two questions -
1. how much will we pay to the client now ? because we have raise the credit note and advance payment received .
2. will we need the debit note as well from the client side ?
payment is being received in advance ..
two questions -
1. how much will we pay to the client now ? because we have raise the credit note and advance payment received .
2. will we need the debit note as well from the client side ?
22 March 2023
1 Pay Rs 9935.60 being credit note value.
2 No need for debit note.
2 No need for debit note.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
