Menu
Gst bill releted
July ka return188000 ka retail bill issued ho chuka hai but party ko gst bill chahea augst main usay for se 188000 ka gst bill diya gaya hai to humay kya karna chahea July main return ja chuka hai abhe kya karna hai August ki return main
Replies (3)
Quick Summary
Aap credit note issued kardo july month ke invoice ke against or august mai normal new bill issue kardo
Credit note is date kya hoga
If you are issuing credit note in August 2021 then date will be any one of the August 2021 .so credit note date will be in the month you prepare.
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
