Input Tax Credit under GST - Conditions To Claim
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📝 Credit Note, Debit Note, and Amendments under GST! 📌 When to Issue Credit Note? 👉 Issue a Credit Note under GST when: Taxable value or tax charged on an invoice exceeds the actual value. Goods are returned or services are not provided. Discounts given after issuing the invoice. 📌 When to Issue Debit Note? 👉 Issue a Debit Note under GST when: Taxable value or tax charged is less than the actual value. Additional charges are applied after issuing the invoice. 📌 When to Amend GSTR-1? 👉 Ame
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📝 Credit Note, Debit Note, and Amendments under GST! 📌 When t…
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FacebookCA Devesh Thakur
What is Debit Note, Credit Note and Financial Credit Note under GST| CA Devesh Thakur @cadeveshthakur #gst #debitnote #creditnote #financialcreditnote #cadeveshthakur 🎥 Welcome to CA Devesh Thakur's YouTube channel, your one-stop destination for GST, taxation, accounting, and finance insights! 🚀 Index 00:00 to 02:02 What is Debit Note 02:03 to 04:02 What is Credit Note 04:03 to 10:50 Financial Credit Note under GST 1. Debit Note (Section 34(3) of CGST Act) A Debit Note is issued by a supplier
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What is Debit Note, Credit Note and Financial Credit Note under GST| …
363 viewsDec 11, 2024
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📢 GST Alert: Know the Deadlines for Issuing CREDIT NOTE GSTR-9 Series Day 9 📢 Day 9: Time Limit for Issuing Credit Notes Under GST @cadeveshthakur In this short, we discuss the time limit for issuing credit notes under GST and its implications for filing the Annual Return (GSTR-9). Understanding this deadline is crucial for accurate reconciliation and compliance. 🔍 Key Points Covered: What is a credit note under GST? The specific time limit for issuing credit notes as per GST provisions. Prac
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📢 GST Alert: Know the Deadlines for Issuing CREDIT NOTE GSTR-9 Ser…
230 viewsNov 30, 2024
FacebookCA Devesh Thakur
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