dear sir,
we have rec'd price increase for previous period.
is it compulsory to raise suppl / debit note against each invoice?
can we raise debit note or suppl invoice for cumulative basis instead of invoice to invoice?
kindly guide us.
regards,
tukaram yelgeti.
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about supplimentary invoice
Replies (7)
dear sir ,
please guide me for price increase debit note or suppl invoice.
please guide me for price increase debit note or suppl invoice.
It is better to reaise individual supplymentary invoice /debit note , In other words each invoice should have one debit note/suppl invoice
thank you for reply,
in practically price increase invoice of previous periods more than 400 to 500 {one customer}, in this case can we make suppl invoice cumulative basis....or any other solution.....pl help me....
in practically price increase invoice of previous periods more than 400 to 500 {one customer}, in this case can we make suppl invoice cumulative basis....or any other solution.....pl help me....
In such case you can raise one supplementary invoice /debit note.
If you can mention the invoice numbers at the supplementary invoice it will be better.
while filling gstr1 -
how should be fill the original invoice and date details against supplimentary invoice {cumulative basis}?....
how should be fill the original invoice and date details against supplimentary invoice {cumulative basis}?....
pl guide me, how to fill or update price increase supplimentary invoice {cumulative basis not for invoice to invoice.} in GSTR1 return.? I.e. original invoice and date details of suppl invoice.
https://www.youtube.com/watch?v=HZ3I-ETMrrE . u can see this.
1. You can Show the details under Credit / Debit Note (Registered) Colum .
In the remark u may write the details.
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