WHICH NUMBER WILL PUT IN TABLE NUMBER 13 OF GSTR 1 AS DEBIT OR CREDIT NOTE?
This query is : Resolved
11 January 2023
MANY GST PRACTITIONER IS PUTTING THE ORIGINAL SALES INVOICE NUMBER AS CREDIT NOTE OR DEBIT NOTE DOCUMENT NUMBER IN TABLE NUMBER 13 OF GSTR 1 . NOW I AM ASKING THAT ,
WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?
WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?
11 January 2023
It's Debit note/credit note number to be given in
11. Documents issued during the tax period.
11. Documents issued during the tax period.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- 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 ?
Trending Online Classes
CAclubindia
