Debit note
This query is : Resolved
29 November 2019
circumstances.....when its detail can be revised through gstr-1
29 November 2019
We understand that your query is regarding reversal of Debit note ( by charging GST) raised to customer . Based on my understanding of your question, I furnish below reply .
1. When goods rejected by customer - part/ whole
2. When the price charged in the debit note is in excess of customer agreed price or purchase order
3. When on line rejection is made by the customer during the course of production by customer.
4. When there is short receipt/ non receipt of material by customer
1. When goods rejected by customer - part/ whole
2. When the price charged in the debit note is in excess of customer agreed price or purchase order
3. When on line rejection is made by the customer during the course of production by customer.
4. When there is short receipt/ non receipt of material by customer
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
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Is this income indian or foreign income?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
Trending Online Classes
CAclubindia
