Debit note
This query is : Resolved
04 May 2018
Hi
can any body guide me whether we can issue one debit note for a mistake in " N" number of invoices, Ex: we had issued 10 invoices for a particular party, in all the invoices we had a difference in rate so it we need to issue debit note in order to rectify in this situation we have to compulsorily issue 10 debit notes or we can issue one debit note by mentioning all the invoice numbers, please guide me.
Thanks in Advance
Regards
A V Santosh Kumar
can any body guide me whether we can issue one debit note for a mistake in " N" number of invoices, Ex: we had issued 10 invoices for a particular party, in all the invoices we had a difference in rate so it we need to issue debit note in order to rectify in this situation we have to compulsorily issue 10 debit notes or we can issue one debit note by mentioning all the invoice numbers, please guide me.
Thanks in Advance
Regards
A V Santosh Kumar
CA PARAS BAFNA
(Expert)
04 May 2018
In GSTR-1 we have to provide the detail of invoice against which the Debit Note/Credit Note is being raised. Without co-relating the tax invoice the details are not accepted so you have to make separate debit note for each 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
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- GST input credit on commercial property
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
