banner_ad

Dr/cr note if goods becomes exempt - gst

This query is : Resolved 

27 April 2019 Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help

29 April 2019 In my humble opinion, if the conditions of issuing debit or credit note is satisfied, then the same will be issued with GST.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details