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credit note and debit note
In jan my client sale bill to one party but sale was rejected due to rates so I want to show credit note so but now he is liable to gst of rs 28000 so what Should i do now should I pay now so that interest will be not charge
Replies (3)
Your query is not cleared... -):
Your client supplied/Issued bill on Jan. Now, it's rejected and preparing CREDIT NOTE...
Then the Credit note is Your "Inward"/ITC. So, You ll less the Credit note Tax value in Your Current month sales value...
Your client supplied/Issued bill on Jan. Now, it's rejected and preparing CREDIT NOTE...
Then the Credit note is Your "Inward"/ITC. So, You ll less the Credit note Tax value in Your Current month sales value...
no m talking about other party who was purchase and return so credit will be disallows so shall he pay gst now or wait till end of sep
If it's purchase return then when the party create "purchase return" at the he ll less his ITC. After he will file as per value...
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