Debit Note
Vaibhav DHingra (128 Points)
11 June 2018
What should be the corresponding invoice no. and date for a debit note raised in GST régime against a supply made in 2015-16?
4 Replies
MURALI NADIMINTI
(502 Points)
Replied 11 June 2018
it advisable,should be issue non taxable debit note.
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 11 June 2018
invoice no and date will be the same given in 15-16.
it will be shown cn/dn against pre GST invoice
it will be shown cn/dn against pre GST invoice
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