Gst on debit note
VIKAS SAINI (1163 Points)
21 November 2017Please let me know that freight debit note issue to customers then gst applicable or not and which rate.
VIKAS SAINI (1163 Points)
21 November 2017
shanekr kausahl
(20 Points)
Replied 21 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
Originally posted by : VIKAS SAINI | ||
Dear Sir. Please let me know that freight debit note issue to customers then gst applicable or not and which rate. |
Debit note To customers or Debit note from Customers...?
What is the exact details in Invoice...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
Originally posted by : shanekr kausahl | ||
sir i need urgent help i opt for gst on 17 octobernow i m trying to file my gst 3b return but while trying to submit y return it is showing that 3b of pervious period is not filled what to do now plz help me. |
Are you get your Registration Certificate..?
VIKAS SAINI
(1163 Points)
Replied 21 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
How to you collect freight amount from Customer...? It's in Invoice or not...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
Ohhhhhh.... You can't understood...!?
Dear.,
If you give bill/Invoice for the freight then only you ll be give Credit Note....