Menu
Turnover Discount
Credit Note uploaded on portal or not. If needed to be uploaded on portal how to do.
Replies (2)
Credit Note uploaded on portal or not...?
- Yes... Credit Note will be uploaded in GSTR 1 return..
If needed to be uploaded on portal how to do...?
- As per Sales Invoice but in credit note column...
(please better to see any videos in YouTube...)
- Yes... Credit Note will be uploaded in GSTR 1 return..
If needed to be uploaded on portal how to do...?
- As per Sales Invoice but in credit note column...
(please better to see any videos in YouTube...)
If it is issued in term of financial credit note (No GST) then not required to upload in return
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
