SIR,
FOR THE MONTH OF DECEMBER21 WE MADE A DEBIT NOTE WRONGLY INSTEAD OF CREDIT NOTE,
HOW TO CORRECT IT?
Menu
DEBIT NOTE INSTEAD OF CREDIT NOTE
Replies (2)
Correction in next month
Actually I need to raise a Credit note for 100000/- in december 21 return, If I done 100000/- is minus from the actual tax I pay for DECEMBER 21, but wronglY as debit note so, I have to pay 200000/- additional tax for dec21.
If I make credit note for january 22, I have to create credit note for 200000/- right?
Thanks
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
Related Threads
CAclubindia
