Easy Office

For Credit note issue after merge.

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
30 March 2020 Issue credit note under company A.
Profile Image

JIGNESH

Profile Image

JIGNESH (Querist)
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.



Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
01 April 2020 Give explanation as merger in reconciliation statement of annual return.
Profile Image

CA Suresh Jain

Profile Image

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.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links