| Summary: | sales return R2-CN-2019-00020 & 00021 DT. 12.12.2019 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 4
Sharad
2020-01-14 12:04:32 IST
TWO CREDIT NOTE NOS. R2-CN-2019-00020 & 00021 dated 12.12.2019 OF CUSTOMER Mr. Atul Jain is more than six month and As per section 34(2), if any credit note issued or filed in return after the due date of annual return of that financial year or after the month of September next to the financial year, will not be allowed to take the benefit of credit reversal. in credit note GST input not to be shown, sales return will be including gst detail of credit note- R2-CN-2019-00020 12-Dec-19, inv. R2-I5-TI18-00606 26-Oct-18, 109000/- R2-CN-2019-00021 12-Dec-19, inv. R2-I5-TI18-00121 23-May-18, 198000/- |