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Invoice

Indirect Taxation

Help in this question.

Screenshot_2023-02-21-19-36-30-90_d8890f065e9534d136c6a78c7830fbd7.jpg

Varun Mulay

Varun Mulay

CA Final

★ 39K+

21-Feb-23 19:39

595

Answers (8)

1) correct 2) incorrect 3) correct 4) incorrect


Only (iv) is incorrect. Rest all are correct. If you want, you can verify with the suggested answers of RTP Nov 21.


Varshaa M

Varshaa M

CA Final

★ 35K+

21-Feb-23 21:55

Varshaa M

Only (iv) is incorrect. Rest all are correct. If you want, you can verify with the suggested answers of RTP Nov 21.

Credit note ke details return Mai furnish karne ke liye time limit hai. Debit note ke liye kuch nahi Diya hai.


Thread Starter

Varun Mulay

Varun Mulay

CA Final

★ 39K+

22-Feb-23 08:26

Thread Starter

Varun Mulay

4 is also correct

No...we have to file the debit note in the same month


Shankari C

Shankari C

CA Inter

★ 12K+

22-Feb-23 09:50

Thread Starter

Varun Mulay

Credit note ke details return Mai furnish karne ke liye time limit hai. Debit note ke liye kuch nahi Diya hai.

For credit note, no time limit since the gst has to be credited back to the recipient, it can be taken anytime


Shankari C

Shankari C

CA Inter

★ 12K+

22-Feb-23 09:52

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