after lockdown up to 20000
pay. rec.online from customer
intra state supply .sale is on counter
.how to show on invoice bill.
even some time up to 20000 paid by customer online but no bill taken by customer
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 June 2020
Your query is not cleared...
narender tuteja
(176 Points)
Replied 22 June 2020
Sir payment rec. online but customer not taken bill .how i cut bill and for what name
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 July 2020
| Originally posted by : narender tuteja | ||
 |
Sir payment rec. online but customer not taken bill .how i cut bill and for what name |  |
Prepare bill for the said customer name and send it through courier. Otherwise show the details in GSTRs as URP/Consumer...
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
