banner_ad

Gst bill releted

237 views 3 replies
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)
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details