Total taxable value+dabit note(purchases return)-Credit Note(sales return)
Is it correct???
Which return...?
Also you ll be explain the debit and Credit notes...
5 Replies
Faheem Akram
(802 Points)
Replied 13 October 2017
suppose I sold goods and now it has return and buyer isssued Debit note against me now we have to issue credit note also against that goods return
Faheem Akram
(802 Points)
Replied 13 October 2017
which note will be mentioned in my GSTR return Debit or credit note
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2017
You can use both ref.no for the return...
Who can file first he ll use his ref no in the return. Other follow the same and ogive his ref no if ask the return...
Faheem Akram
(802 Points)
Replied 14 October 2017
who will file first than they use own ref no. and other party also use same ref. no.
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