debit or credit note
DIPESH SHARMA (132 Points)
15 December 2018
my question is the seller issue both the notes (debit/credit) or not . only credit note will be issue seller?
DIPESH SHARMA (132 Points)
15 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14627 Points)
Replied 15 December 2018
As per the section 34 of the CGST act 2017 ,in GST only supplier can issue credit note & debit note for specific reasons mentioned in section 34 and not all cases when it can be issued .
pritesh
(CA Final student)
(7101 Points)
Replied 15 December 2018
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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