Doubt in Credit Note
This query is : Resolved
30 June 2007
Assume tht in a big industries trasanction shows:
Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)
should i raise the Credit Note for 100 Qty or 110 Quantity
please tell the impact also for the same
pls reply in my mail also prakarthi@gmail.com
Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)
should i raise the Credit Note for 100 Qty or 110 Quantity
please tell the impact also for the same
pls reply in my mail also prakarthi@gmail.com
01 July 2007
credit note should be raised for 100 quant only and the excess quant should be returned.
alternatively if the excess quant is accepted fot the time being and kept in stock credit note should be raised for 110 qty and when subsequently returned journal regarding purchase return should be passed
alternatively if the excess quant is accepted fot the time being and kept in stock credit note should be raised for 110 qty and when subsequently returned journal regarding purchase return should be passed
02 July 2007
but if tht dn belongs to 2005-6 means wht will be impact.. knw
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
