banner_ad

pre gst bill accounting

Accounts 286 views 7 replies
User Avatar

Sr.MANAGER - COMMERCIAL
37 Points Posted on 04 October 2017
having bill with GST for the price difference against our 2016 sales. can anyone suggest for accounting under gst regime.
Reply Share Follow
On 04 October 2017 at 20:28 Report
Replies (7)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 04 October 2017

You just enter / Receive it current regime as Purchase bill.

463 Reply
On 04 October 2017 at 20:34
User Avatar

Student cum businessman cum professional
859 Points Posted on 04 October 2017
Most probably, you have recieved debit note or credit note. Juat Issue Debit/Credit Note according to the Increase/Reduction in Sale Price.
2 Reply
On 04 October 2017 at 21:06
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 04 October 2017
My Dear Vinay Garg.,
Also I'm said the way only for the sales/ purchase return....

But, Now the situation the tax regime or changed. So, if he receive debit note then it debited in VAT account...

Then how to it return in VAT...?
463 Reply
On 04 October 2017 at 21:12
User Avatar

Student cum businessman cum professional
859 Points Posted on 04 October 2017
As Mr. C Kalyankumar said, the bill is with gst. Thus no treatment in VAT
2 Reply
On 04 October 2017 at 21:38
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 04 October 2017
Dear Sir.,
Please give me,

How to create Debit or Credit note....?
463 Reply
On 04 October 2017 at 21:49
User Avatar

Student cum businessman cum professional
859 Points Posted on 04 October 2017
Your ERP provider can better get you on this.
2 Reply
On 04 October 2017 at 21:50
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 04 October 2017
Thank you for the Reply Sir....
🙏🙏🙏🙏🙏
463 Reply
On 04 October 2017 at 22:05


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details