HOW2 ADJUST CREdit Note FOR SALE 2AN UNREG.PERSON (INTERSTATE)WHEN INVOICE VALUE IS LESSTHAN 2.5LAK?
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BISWAJIT MAIKAP
(Querist)
17 April 2024
HOW TO ADJUST A CREDIT NOTE BILL FOR SALE TO AN UNREGISTERED PERSON IN INTER STATE/OTHER STATE , WHEN INVOICE VALUE IS LESS THAN 2.5 LAKH?
WILL IT ADJUST IN B2C(OTHERS) TABLE ?
IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT?
PLEASE ANSWER AND HELP.
WILL IT ADJUST IN B2C(OTHERS) TABLE ?
IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT?
PLEASE ANSWER AND HELP.
CA R SEETHARAMAN
(Expert)
17 April 2024
Yes adjust in B2C others. Wait and adjust when B2C sale is there.
BISWAJIT MAIKAP
(Querist)
17 April 2024
sir, Thank you so much. For your valuable answer. Pranam Sir
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