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Issue Id: 116719
Set off of Debtors and Creditors
Dear Seniors and ColleagueI need your advice on Creditors/Debtors balance adjustment without payment..1. Our creditors are agree to give Credit note ... Read Full Issue
Accounting - Auditing
Author
Date 19 Sep 2020
Replies 1 Reply
Views 6052 Views
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Issue Id: 116280
Reversal of ITC
HiI have claimed ITC of ₹ 18,000/- in the month of March,2019 but supplier payment has done on March, 2020. According to provision i have to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2020
Replies 4 Replies
Views 2731 Views
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Jitendra Sahu
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Organization
Organization

Self Employed

Connected
Connected

May 2020