Menu
debit note
GSTR debit note where I taken and I forget taking debit notes what was the solution
Replies (4)
Please elaborate your query.
In case you forgot to take the effect of Debit Note issued in FY 2018-19, then you can take the effect in the GST return to be filed for Nov 2018
sir what about that fy 2017-19 debit note are taken forget then
If either of them has been already filed then you cannot take the effect:
a. GST return for Sept 2018,
b. Annual Return for FY 2017-18.
No nothing can be done in annual return in this regard.
Debit note has to be book in fy 2018-19 cannot be accounted in fy 2017-18
Means such debit note will be part of books of accounts for fy 2018-19
Debit note has to be book in fy 2018-19 cannot be accounted in fy 2017-18
Means such debit note will be part of books of accounts for fy 2018-19
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
