Total taxable value+dabit note(purchases return)-Credit Note(sales return)
Is it correct???
Menu
debit or credit note
Replies (5)
Which return...?
Also you ll be explain the debit and Credit notes...
Also you ll be explain the debit and Credit notes...
suppose I sold goods and now it has return and buyer isssued Debit note against me now we have to issue credit note also against that goods return
which note will be mentioned in my GSTR return Debit or credit note
You can use both ref.no for the return...
Who can file first he ll use his ref no in the return. Other follow the same and ogive his ref no if ask the return...
who will file first than they use own ref no. and other party also use same ref. no.
Recent Topics :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
