Menu
purchase return issue
since in gst sale return is not possible so we billed it to the suppliyer suppilere has issued us credit not against that due to this suppiler get double input request u pl suggest how to overcome this
Replies (1)
What is your exact query...?
If you can't give sales Return/Credit note. Then your purchaser ll be given "DEBIT NOTE". It's Not Credit note in Buyer side...
Recent Topic
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
Related Topics
CAclubindia
