March Credit Note received now
vikram kerekar (1241 Points)
21 May 2018Can I show the same in April's GST-01?
vikram kerekar (1241 Points)
21 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 21 May 2018
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 21 May 2018
vikram kerekar
(1241 Points)
Replied 22 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 22 May 2018
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 22 May 2018
vikram kerekar
(1241 Points)
Replied 23 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 23 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 23 May 2018
vikram kerekar
(1241 Points)
Replied 23 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 23 May 2018
Originally posted by : vikram kerekar | ||
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thanx sir but credit note date mentioned in march or which. | ![]() |
Which date is mentioned in the Debit note and You can show after any date or received date...
As per your query You will show the Credit note date is in April...
Ferdous
(advocate tax consultants)
(80 Points)
Replied 23 May 2018
yes you can take it as soon as received in the next month or within six monhts . the process behind this is that since there is no provision of revision of returns then how do we do it. so as soon as the fact gets known , you must declare it to avail the benefit. However , irrespective of the whether you can avail or not , you have to maintanin you books for Income tax purposes.
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