hi
in which case debit note put in GSTR 1 filing
Menu
Debit note meaning in GSTR 1
Replies (4)
debit note have two portion registerd and un registred.In GSTR1 filing only show in credit note.
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
why in gstr 1 debit or credit column option , according to you it only should be credit note culmn and also when we enter the cdnr column it asks the transaction for debit note/ credit note/ refund. why option for transaction type debit note?
yet i am not getting any solution of this query
please anyone have solution to this?
please anyone have solution to this?
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
