Debit note in advance
This query is : Resolved
25 January 2016
kindly cunsult me ...
can we raise the debit note in advance.?
Means can we raise the debit note weather we have no any dues of party
please suggst as sooon as possible
can we raise the debit note in advance.?
Means can we raise the debit note weather we have no any dues of party
please suggst as sooon as possible
25 January 2016
Plz resolve my problem...
25 January 2016
Debit note can be raised even if there is no outstanding balance.
For eg material purchased and payment made. Later on material was rejected. In this case outstanding balance is Nil. Debit note will be raised.
For eg material purchased and payment made. Later on material was rejected. In this case outstanding balance is Nil. Debit note will be raised.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Entries in AIS regarding sale of units and shares
- SGST balance is there in credit ledger how to adjust for cgst
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
