Hello sir,
1.Can i issue two or more credit note aginest one sales bill ?
2.If my credit note value is more than laibility how i can show in GSTR-3B
3. import export licance are compulsary for export sales ?
Aparna (accountant) (189 Points)
17 July 2018Hello sir,
1.Can i issue two or more credit note aginest one sales bill ?
2.If my credit note value is more than laibility how i can show in GSTR-3B
3. import export licance are compulsary for export sales ?
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 17 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 17 July 2018
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)