FOR A CONSTRUCTIONS COMPANY ,WHAT TO DO ABOUT RETURN GOODS AGAINST GST TAX INVOICE ISSUING DEBIT NOTE OR SALES INVOICE.?
Menu
Debit note
Replies (7)
issuing debit note.
If Goods return then Issuing Debit Note...
On purchase return issue debit note.
debit note to be issued
For purchase returns debit note is to be issued and the same should be returned in GSTR 1 in debit or credit notes tab...
@ V K S Supraja.,
You mean Documents Column...?!
If Yes.... Then Yes... 👍👍👍
You mean Documents Column...?!
If Yes.... Then Yes... 👍👍👍
Debit Note to be issued for Purchase return
Recent Threads
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
Related Threads
CAclubindia
