VAT
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 March 2011
PLEASE ANY ONE TELL ME THAT MY QUERY IS
I AM ISSUED THE BILL IN THIRD QUATER RS 18
LAKS AND I M ALSO RETURNED FILE IN MY THIRED QUATER AFTER THE QUATER PARTY DEDUCTED THE AMOUNT AGAINST THE RATE DIFFRENCE THEY ISSUED DEBIT NOTE IN 7 LAKS SO.PLEASE TELL ME WHAT SHOULD I DO WHAT IS THE ENTRY PASS IN MY ACCOUNT PLZ HELP ME
I AM ISSUED THE BILL IN THIRD QUATER RS 18
LAKS AND I M ALSO RETURNED FILE IN MY THIRED QUATER AFTER THE QUATER PARTY DEDUCTED THE AMOUNT AGAINST THE RATE DIFFRENCE THEY ISSUED DEBIT NOTE IN 7 LAKS SO.PLEASE TELL ME WHAT SHOULD I DO WHAT IS THE ENTRY PASS IN MY ACCOUNT PLZ HELP ME
23 March 2011
One credit note need to be raised on client for difference amount and the same will be incorporate in current quarter returns
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Last year TDS Claim
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
