Menu
Cancel bill of Nil dated supply
cancel bill of nil rated supply .... how to disclose in current month????
Replies (5)
(cancel bill of nil rated supply) - Which month bill?
Is Bill cancelled in same month bill or previous month?
Is Bill cancelled in same month bill or previous month?
previous month bill ... bill of august
if you had declared it in that month GSTR1 then in this month GST R1 declared it as the sale return...
Are You filed Your August return then You can't cancel the bill.
You must prepare Credit Note and Show the details in next GSTR 1 return...
You must prepare Credit Note and Show the details in next GSTR 1 return...
can i send credit note in case of providing manpower service??
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
