Menu
debit and credit note in gst
if I supplied a goods to dealer for let say 33600 (30000+ 3600) inclusive gst at 12 %. in month of July and after that I issued a debit note for above mentioned supply in august for 5600 . now when will so thus debit in my return . either in July or august and what will be date of debit note .
Replies (1)
if any people have 2000000 rs sale then in over India have a production is move around many people then customer get then all people will give Tex?
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
