Easy Office
Easy Office

Turn over discount

This query is : Resolved 

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

28 February 2018 What is TOD...? As per GST. No way for consolidated Credit Note...

28 February 2018 TOD IS TURN OVER DISCOUNT


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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries