For Credit note issue after merge.
This query is : Resolved
Quick Summary
30 March 2020
I have two companies, Company-A & Company-B. In this B company to merge in company A. than after I surrender GSTIN of compnay B. Now, my query is what to do if sales are return from company B. How to issue credit note against sales return from company B. (Company B was already surrender)
Please help me.
Please help me.
CA R SEETHARAMAN
(Expert)
30 March 2020
Issue credit note under company A.
01 April 2020
Sir, thnx for reply. But Sir GSTIN mismatch and invoice number also not rectify if I issue credit note from company-A.
CA R SEETHARAMAN
(Expert)
01 April 2020
Give explanation as merger in reconciliation statement of annual return.
CA Suresh Jain
(Expert)
02 April 2020
Though I agree with Shri Seetharaman sir, it is advisable that you ask the customer to invoice the goods to Company B.
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