debit note and credit note
STARK (Student) (162 Points)
05 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 05 April 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 05 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 05 April 2018
In GST both Debit note & credit note to be issued by suuplier.
When goods supplied are returned or when there is a revision in the invoice value due to goods (or services) not being up to the mark or extra goods being issued a Debit Note or Credit Note is issued by the supplier and receiver of goods and services.
A debit note or a Credit Note can be issued in 2 situations –
Divakar
(Student CA Final )
(11857 Points)
Replied 05 April 2018
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LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)