NEW LAST DATE FOR ISSUE OF GST CREDIT NOTE AND DEBIT NOTE I CA SATBIR SINGH
NEW LAST DATE FOR ISSUE OF GST CREDIT NOTE AND DEBIT NOTE I CA SATBIR SINGH
Tag Archives: credit Note
New method of ITC Reversal of Credit Notes in New GST Return
New method of ITC Reversal of Credit Notes in New GST Return Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing… Read More »
Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3
Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 Related post New GST Return Key Features [Video] New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing VS Old Return Filing Process : Difference New GST Return… Read More »
Sales of July returned in November, When should I make Credit Note under GST ?
Sales of July returned in November, When should I make Credit Note under GST ? Supplier has to issue Credit Note under GST if sales are returned . Credit notes . Section 34(1) of CGST Act 2017 :- Where a tax invoice has been issued for supply of any goods or services or both and the… Read More »