Debot note

This query is : Resolved

VIVEK (Querist)
Follow

13 February 2018 Dear Sir
Sale is made on 15/05/2017 & buyer is now registered in GST.
Now he issue DEBIT NOTE on 01/02/2018 .
how should i account this transaction.

Arpit

Arpit (Expert)
Follow

13 February 2018 you can issue the debit note or supplementary invoice by charging GST under the act

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Tax regime in revised return
Intraday trading in itr 3
ITR before AIS feedback
ARREARS INTEREST RECEIVED FROM 2011
ITR 2 or ITR 3 to file ?
ITR filing for Intraday Loss
Revise Return after due date
Post office savings account in itr
Perquisite income tax section 17(2)
Availing ITC on constuction materials

Reporting f&o sale amount in other operating revenue of trading a/c
ITR filing for peer-to-peer lending platform
Late Payment gstr-3b and 1
Solar panels subsidy - books entry in tally
Regarding to Retirement of Partner
Important ‐ Rectify the defect in your Return of Income
ITC Reclaim Negative Balance
GSTR 1 LATE FEES
Extra TDS paid-How to reverse the excess amount?
Primary Co-Operative Society

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

26 July 2024
Live Course on Practical GST Filing with Expert Legal Insights

Sachin Jain

Enroll Now

26 July 2023

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Debot note

Similar Resolved Queries

Trending Online Classes

Quick Links