EASYOFFICE

Credit note as a disocunt

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 September 2020 my supplier gives me credit note on may 2019 and i want to made entry of this now on same date may 2019 i forget them i find it now can i make some change in gst return or make direct entry in busy accounting to match the accounts
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
08 September 2020 Consider it in current month GSTR.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
08 September 2020 You should enter in Current month.You ca not revise May 2019 return.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links