Menu
Composite and regular
if a party registered both as composite and regular dealer and invoice is issued in the name of composite dealer at the place of regular dealer.now can we issue credit note for that bill issued at the name of composite dealer and issue new bill in the name of regular dealer.
Replies (4)
But a party cannot be registered as a regular as well as composition dealer at the same time
The are under different pan means at the name of two different person .simply saying bill to be issued in the name of regular but issued in the name of composite dealer.how to resolve this
I think you should issue a credit note and issue a new bill
Its march bill so no return is filled till now
Recent Threads
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
Related Threads
CAclubindia
