Gst Credit note and Debit note in Tamil (2021)

Superb mass 💖👍

good return pana debit note potanuma ila credit note podanuma mam

Your Explanations are 👌 (1) There is no time limit restrictions for issuance of Debit Notes (To increase the Tax Liabiliy) in GST ACT. (2) Whereas there is a time limit to issue a Credit Notes (To Decrease the Tax Liability) for the month of September following at the end of the Financial Year or Filing of Annual Return GSTR 9,9A,9B & 9C (Reconciliation Statement) whichever is earlier. (3) Amendment can be used in the following Circumstances or Situations or Scenarios in the subsequent or following month (1) B2C to B2B (2) B2B to B2C (2) Inter State to Intra State (4) Intra-State to Inter State (4) Both Debit Notes & Credit Notes Can be used by both Supplier or Seller & Buyer or Recipient

Madam Receptiant debit note or credit note podum pothu Avaru GST portalaiya pannuvaru....?

Excellent

This lesson is 👌 🌲 SUGGESTIONS In GST Regime or Domain is in also " SUPPLEMENTARY INVOICE" & " REVISED INVOICE"

This lesson is 👌 🌲 SUGGESTIONS In GST Regime or Domain is in also " SUPPLEMENTARY INVOICE" & " REVISED INVOICE"

Mam my company plan to buy mobiles(business use) on Flipkart. But Flipkart doesn't provide business invoice. Can I claim ITC for this order using normal tax invoice. Tax invoice have my company name and address.

pleasae let me know that complete invoice is cancelled, how to do it and also in hsn

Helo madam, Na tn gst pathila rajasthan gst num ku sales file pani 5lacks kitta tax kattiten...apm amend pottu tn gst num ku mathiten..ipo rajasathan ku panna 5lacks tax epdi recover panrathu...debit note podava???

Madam wrong aana person ku gst file panitom. Avarum accept panitaru. Ippa antha antha 2% payment ai return pana solalama? Epadi again athai correct aana person ku gst file pananum. Athuku vazhi enna?

Good afternoon mam , mam I have one doubt mam last year 2021 Feb one sales customer wrong vera customer name la enter pottutten mam eppo antha customer yengaluku ITC claim pannanum soltranga mam eppo amendment panni kudukkalam appadi kudutha antha old customer yenna pantra thu mam wrong enter panna customer

Mam GST1 la Namma file pandrathu GSTR 3B la reflect aguma illa GSTR 2A la reflect agumaa?

Great efforts

Maam i received the credit note from one supplier. How can i reverse it in gstr3b kindly explain with one example

We are e invoice customer, how to make credit note potal,, how to solve the problems

Thank you....maa

Very useful clip mam thanks

Madam, I am a recipient, may I issue debit note to supplier for weight shortage also file debit note in my gstr1. Is it correct madam. Because my supplier not issued credit note.

Mam I need how to file credit note for INTRASTATE unregistered customer. But 9B is only for interstate.

How to file credit note for unregistered customer & intrastate.plzz reply

Credit note tax amout 2b la auto populate aagi erunthaal., Itc 4 la tax amount reduce pannittu appadiye file pannalama? Or debit note raise pannittu piragu tax amount reduce panni file seiyya veanduma madam?

How to generate new credit note & debit note in gst? Vedio please

Nice explanation 👌

if we issue credit note to our customer for excess amount shown in invoice then can we claim the excess tax payment as input credit in 3B return apart from showing GSTR 1

Madam,
My client raised the credit note on sep&Oct 2020, but this month onlyI have seen, shall I reversal ITC on April 2021.expecting your reply

THANKS