MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
17 January 2022SIR,
FOR THE MONTH OF DECEMBER21 WE MADE A DEBIT NOTE WRONGLY INSTEAD OF CREDIT NOTE,
HOW TO CORRECT IT?
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 19 January 2022
Actually I need to raise a Credit note for 100000/- in december 21 return, If I done 100000/- is minus from the actual tax I pay for DECEMBER 21, but wronglY as debit note so, I have to pay 200000/- additional tax for dec21.
If I make credit note for january 22, I have to create credit note for 200000/- right?
Thanks
CAclubindia
