Debit note
This query is : Resolved
16 April 2019
HI,MERI QUERY DEBIT NOTE KE REGARDING HAI,....MERE SELLER NE MUJHE DEBIT NOTE ISSUE KIYA HAI USE GSTR 3B ME KAISE SHOW KARUN...
16 April 2019
Debit Note 3 B mein seperate nahi show kerna hein
Table 3 .1 (a) mein outward supplies mein add kerke amount likhna hein
3.1(a) Outward taxable supplies
Value of Taxable Supplies = Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices
Table 3 .1 (a) mein outward supplies mein add kerke amount likhna hein
3.1(a) Outward taxable supplies
Value of Taxable Supplies = Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices
Message likes :
1 times
17 April 2019
MAIM SELLER ADD KAREGA APNI GSTR 3B ME PURCHASES KAISE SHOW KAREGA.... KYUN DEBIT NOTE SELLER NE ISSUE KIYA HAI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- TDR receipts for agreement holder
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- JOB WORK ITC 04
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
