becker cma

Limited Period Offer Avail 20% discount in all subjects CA,CS and CMA,Coupon- OFFER20 Call: 088803-20003

CA Final Online Classes
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Credit note


chauhan kinjal   26 January 2021

chauhan kinjal

 13 points

| My Other Post
We are send material to flip kart

and flip kart was return material without accepted

I can issuing credit note of same material and invoice??
Sourav

Sourav (Student)     26 January 2021

Sourav
Student 
 265 likes  4129 points

View Profile | My Other Post
Yes you can
chauhan kinjal

chauhan kinjal   26 January 2021

chauhan kinjal

 13 points

View Profile | My Other Post
If debit note required ??
Rajkumar Patel

Rajkumar Patel   26 January 2021

Rajkumar Patel

 29 likes  438 points

View Profile | My Other Post
Invoice might not be issued on basis that you had sent goods for Approval or accept.
chauhan kinjal

chauhan kinjal   26 January 2021

chauhan kinjal

 13 points

View Profile | My Other Post
We are send material with e way bill but party was don't accepted and returned material
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     27 January 2021

Pankaj Rawat
GST Practitioner 
 3640 likes  49374 points

View Profile | My Other Post
Issue credit note for the same & if the value is more the 50k generate the Eway also.
chauhan kinjal

chauhan kinjal   28 January 2021

chauhan kinjal

 13 points

View Profile | My Other Post
Send us any supporting judgment/ act provision.
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     01 February 2021

Pankaj Rawat
GST Practitioner 
 3640 likes  49374 points

View Profile | My Other Post

kindly refer sector 34 of cgst act & rule 138


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags