One Receipient has two units of factory. Suppose unit A & unit B. By mistake he made the order for unit A instead of Unit B. Material had been supplied .
How to rectify the same from the angle of the supplier? Should the supllier raise one credit note on UNIT A and one Debit note on UNIT B?
Kindly suggest,
They are in same state but GSTIN is different.
How to rectify the same from the angle of the supplier? Should the supllier raise one credit note on UNIT A and one Debit note on UNIT B?
August 17. Not filed.
If GSTR filed then what will be the procedure/
Make sales return/ credit Note in same month if GSTR-1 not submitted and prepare New Invoice. Debit for supplies of goods is not allowed.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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