Bill of supply value show in gst returns
This query is : Resolved
19 January 2023
Sir,
A registered composite scheme dealer issued bill of supply value rs:20,000/- to customer.but bill of supply value rs:18,000/- received from customer full settlement.
Question:
Dealer invoice value rs:20,000/- or rs:18,000/- show in CMP -08 return.
A registered composite scheme dealer issued bill of supply value rs:20,000/- to customer.but bill of supply value rs:18,000/- received from customer full settlement.
Question:
Dealer invoice value rs:20,000/- or rs:18,000/- show in CMP -08 return.
20 January 2023
Issue credit note for 2000 and rs:18,000/- show in CMP -08 return
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