regarding debit or credit note
kundan singh (99 Points)
15 December 2018kundan singh (99 Points)
15 December 2018
ANUJ KUMAR KUSHWAHA
(STUDENT)
(30 Points)
Replied 15 December 2018
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 15 December 2018
For GST and Income tax
issue credit note for diffrence in amount , it will result in reduction in GST liability (if GST is applicable) and reduction in sales value
no need to issue fresh bill by cancelling existing bill in any case only for rate diffrence
saurabh sawlani
(2191 Points)
Replied 15 December 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961