credit note issued under gst
Ujwala Tarate (39 Points)
19 March 2018
please guide sales invoice was of April 2017 and supplier issued credit note in February 2017 including gst
9 Replies
Ujwala Tarate
(39 Points)
Replied 19 March 2018
please tell how this will reflect in purchaser's returns who returns the goods
Faheem Akram
(802 Points)
Replied 19 March 2018
that will be demmed as a sale....U can avail the full ITC if that goods....
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
it is shown as DEBIT NOTE in your books and in gstr 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
| Originally posted by : NAVEEN CHAND | ||
 |
it is shown as DEBIT NOTE in your books and in gstr 1 |  |
No way for Entered as Debit Note....
But, He can book it as Purchase. Bcoz, This GST bill.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
| Originally posted by : RAJA P M | ||
|
Originally posted by : NAVEEN CHAND it is shown as DEBIT NOTE in your books and in gstr 1 No way for Entered as Debit Note.... But, He can book it as Purchase. Bcoz, This GST bill. |
|
agreed !!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 March 2018
Dear NAVEEN CHAND.,
I LIKE WITH ENJOYED YOUR ALL REPLIES AND POSTS FOR THE "BOLD LETTERS". YOU CAN'T CHANGE OR NO MORE POSTS OR REPLIES WITHOOUT BOLD LETTERS...
I APPRECIATE YOUR EFFORTS...
GOOD LUCK DEAR...
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
THANKS FOR THIS APPRECIATION SIR !!
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