TMI BlogCREDIT NOTE TREATMENTX X X X Extracts X X X X X X X X Extracts X X X X ..... what is the treatment of credit Note?Suppose invoice done in the month of march'15 and credit note done in April'15.Shall we adjust the credit note with Output tax??What is the period of takin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g credit note - Reply By Pradeep Khatri - The Reply = Dear Ranjit, Please check second proviso of the Rule 26 (1) of the WBVAT Rules, 2005. For your ready reference we are mentioning the relevant ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... text of the aforesaid proviso, Provided further that subject to the time limit prescribed herein above, adjustment through debit note and credit note shall be made within nine months from the date o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f transaction in question. Regards, YAGAY and SUN (Management, Business and Indirect Tax Consultants) - CREDIT NOTE TREATMENT - Query Started By: - ranjit kunar Dated:- 11-3-2015 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|