Menu
debit note adjustment
if party debit my account on accounts of poor Quality in last year. can i adjust debit note gst Amount in curent year 3b or not ?
Replies (2)
| Originally posted by : Jamal Uddin Siddiqui | ||
 |
if party debit my account on accounts of poor Quality in last year. can i adjust debit note gst Amount in curent year 3b or not ? |  |
What is the Debit Note Date....?
last year oct 2017
Recent Topic
- 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
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
