Menu
Can i issue credit note to unregistered person
can i issue credit to unregistered person in within state if I can't issue then what may be solution
Replies (5)
Yes, you can issue a credit note.
Yes I agreed to Mr Narendra...
@ Pranjal Roy,
Yes, You can Issue Ctedit Note to Unregistered Person/Dealers...
@ Pranjal Roy,
Yes, You can Issue Ctedit Note to Unregistered Person/Dealers...
No I am not getting issue credit note to unregistered person in within state
Yes if it is obligatory you can proceed.
Yes, you can issue credit note to unregistered person.
In case of GST returns, either you can set it off against your sales and show the net sales in GSTR or you can show total sales in B2C sales and show credit note in credit /debit notes issued table.
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
