Menu
credit note issued under gst
please guide sales invoice was of April 2017 and supplier issued credit note in February 2017 including gst
Replies (9)
its deemed to be sale
please tell how this will reflect in purchaser's returns who returns the goods
that will be demmed as a sale....U can avail the full ITC if that goods....
it is shown as DEBIT NOTE in your books and in gstr 1
| Originally posted by : NAVEEN CHAND | ||
 |
it is shown as DEBIT NOTE in your books and in gstr 1 |  |
No way for Entered as Debit Note....
But, He can book it as Purchase. Bcoz, This GST bill.
| Originally posted by : RAJA P M | ||
|
Originally posted by : NAVEEN CHAND it is shown as DEBIT NOTE in your books and in gstr 1 No way for Entered as Debit Note.... But, He can book it as Purchase. Bcoz, This GST bill. |
|
agreed !!
Dear NAVEEN CHAND.,
I LIKE WITH ENJOYED YOUR ALL REPLIES AND POSTS FOR THE "BOLD LETTERS". YOU CAN'T CHANGE OR NO MORE POSTS OR REPLIES WITHOOUT BOLD LETTERS...
I APPRECIATE YOUR EFFORTS...
GOOD LUCK DEAR...
THANKS !!
THANKS FOR THIS APPRECIATION SIR !!
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
