Search results with tag "Credit note"
GST Tax Invoice, Debit Note, Credit Note, etc - eicbma.com
eicbma.comGST Tax Invoice, Debit Note, Credit Note, etc. ----- Page 1 04.06.2017 GST TAX INVOICE, DEBIT NOTE, CREDIT NOTE ETC. TAX INVOICE Tax invoices are to be issued under section 31 (1) of CGST Act 2017 for supply of goods & under section 31 (2) for supply of services, as per Rule 1 of Invoice Rules. ... supplied goods or services to the recipient where:
Form GSTR 1 - I-TAX
gstblog.i-tax.inNote: Information about Credit Note / Debit Note to be submitted only if issued as a supplier. 8A. Amendment to Details of Credit/Debit Notes of earlier tax periods (figures in Rs) GSTI N/UI N/Na me of recipi ent Type of note (Debit/Cre dit) Original Revised Original Invoice details Differenti al Value (Plus or Minus) Differential Tax No. Date ...
GUIDE ACCOUNTING SOFTWARE ENHANCEMENT …
gst.customs.gov.my6 GUIDE ON ACCOUNTING SOFTWARE ENHANCEMENT TOWARDS GST COMPLIANCE As at 5 FEBRUARY 2018 (II) Credit Note/ Debit Note A person made or received a supply shall issue a credit note or debit
FORM-GST-RFD-01 Application for Refund
gst.kar.nic.inOn account of supplies made to SEZ unit/ SEZ Developer (on payment of tax) GSTIN of recipient Invoice details Shipping bill/ Bill of export/ Endorsed invoice by SEZ Integrated Tax Integrat ed tax involved in debit note, if any Integrate d tax involved in credit note, if any Net Integrated tax (8+ 9 –10) No. DateValue Taxabl e Value Amt.
The Balance Sheet - Department of Education and Training
www.education.vic.gov.auDebit (Dr) Credit (Cr) Furniture and Fittings > $5,000 (Asset) 5,500 ... If a school wishes to reverse the original family invoice a . credit note. ... The account is an asset account and along with GST on Sales, and other tax items, is used to calculate the Business Activity Statement (BAS) refund or payment. The GST –
HANDBOOK ON GST COMPLIANCES - ICSI
www.icsi.edutax invoice, HSN requirement on Invoice, contents of tax invoice, self invoice, debit note/credit note/revised GST Compliances E-way Bill Registration Invoice & other documents Returns Accounts, Audit & Assessment
Form GSTR-1 - Webtel
www.webtel.in(i) B to C supplies (whether inter-State or intra-State)with invoice value upto Rs 2,50,000; (ii) Taxable value net of debit/ credit note raised in a particular tax period and information pertaining to previous tax periods which was not reported earlier, shall be reported in Table 10.