Turn over discount

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 February 2018 i have to issue T.O.D. credit note for outward supplies made by me to my client and it approx. 500 invoices issued upto dec. 2017.

My query is
1. how to issue T.O.D. Credit note - with GST or W/o GST.
2. A single credit note is to be issued for 500 sale invoices ?
3. in GST Return, it asks for Original Invoice No. against which credit note is issued. how it is possible in TOD Credit Note.

Please advice.

Regards,

Seema
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
28 February 2018 What is TOD...? As per GST. No way for consolidated Credit Note...
Profile Image

SEEMA MALHOTRA

Profile Image

SEEMA MALHOTRA (Querist)
28 February 2018 TOD IS TURN OVER DISCOUNT
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
28 February 2018 As per my View.,

In this transaction GST not applicable.

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


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links