GST Debit Note


Time limit 30 Days for reporting invoice on E-Invoice portal applicable w.e.f. From 1st Nov

Time limit 30 Days for reporting invoice on E-Invoice portal applicable w.e.f. From 1st Nov

By | Reetu | September 11 @ 3:05 PM

ITC cannot be availed on any Invoice or Debit Note for Supply of Goods or Services after due date

ITC cannot be availed on any Invoice or Debit Note for Supply of Goods or Services after due date

By | Reetu | March 20 @ 5:25 PM

CBIC Notifies GST Provision of Details of invoice or debit note to the recipient to be effective from 1st Jan 2022

CBIC Notifies GST Provision of Details of invoice or debit note to the recipient to be effective from 1st Jan 2022

By | Deepak Gupta | December 22 @ 7:52 PM

Date of issuance of debit note & not date of underlying invoice shall determine relevant FY for purpose of sec 16(4) of GST

Date of issuance of debit note & not date of underlying invoice shall determine relevant FY for purpose of sec 16(4) of GST

By | Deepak Gupta | September 20 @ 11:22 PM

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