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 :
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
Related Topics :
CAclubindia
