Menu
debit and credit note in gst
if I supplied a goods to dealer for let say 33600 (30000+ 3600) inclusive gst at 12 %. in month of July and after that I issued a debit note for above mentioned supply in august for 5600 . now when will so thus debit in my return . either in July or august and what will be date of debit note .
Replies (1)
if any people have 2000000 rs sale then in over India have a production is move around many people then customer get then all people will give Tex?
Recent Threads
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
Related Threads
CAclubindia
