Gst bill of transport co
This query is : Resolved
Quick Summary
09 December 2023
We have issued gst bill of freight to a gst co.
We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.
How shall we issue the credit note? What reason will we show for issuance of credit note?
We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.
How shall we issue the credit note? What reason will we show for issuance of credit note?
10 December 2023
Goods not moved, service not provided.
Message likes :
1 times
10 December 2023
But we issued the invoice and shown in return gstr1
10 December 2023
Can we issue credit note in above case also?
10 December 2023
Yes, it's a valid reason.
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Tax rate change regarding
- SALARY CAN BE CAPITALIZE
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
