Credit note
David (article Assistant) (1639 Points)
21 June 2020By mistake GSTR 1 filed as invoice value as 10000 and tax 180.
can I issue credit note for invoice value 9000 and tax 0.? Or is it rectifiable only in annual return?
David (article Assistant) (1639 Points)
21 June 2020
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 21 June 2020
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 21 June 2020
David
(article Assistant)
(1639 Points)
Replied 21 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 June 2020
Sorry you need to issue credit note for 8820/- (1180-10000)
Live class on PF & ESI Enrollment & Returns Filing(with recording)