Debit and Credit Note ... Understand in Simple Way .... Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp: 👇👇👇 whatsapp.com/channel/0029VbA… #Gst #Debitnote #CreditNote #GstUpdates #TaxUpdates

貿易ではInvoiceやDebitNote等複数やり取りすると思うが通関に必要なのはその時輸出入する現物と内容が一致し且つ無償品や値引等あれば正確に反映され更に代金決済が記載通り完了するもの。諸般の事情でそうなってない場合もあるかもしれないが輸入であれば事後調査で困るのは荷主なのでご留意下さい🙇

🚨 GSTN ने किया बड़ा बदलाव: अब Credit/Debit Notes पर मिलेगा “Pending” विकल्प 📌 शुरुआत अक्सर व्यापारी और अकाउंट टीम इस दुविधा में रहते थे कि सप्लायर का Credit Note या Debit Note आते ही तुरंत Accept करें या Reject। अगर थोड़ी भी ग़लती दिखी तो confusion और झगड़ा बढ़ जाता था। अब GSTN ने Invoice Management System (IMS) में एक नया बदलाव किया है, जिससे आपकी परेशानी कम होगी। --- 🟢 नया क्या है? 1. Pending रखने की सुविधा अब आप किसी भी Credit/Debit Note को एक महीने (या Quarterly फाइलर के लिए एक क्वार्टर) तक Pending रख सकते हैं। 👉 मतलब: तुरंत फैसला लेने का दबाव ख़त्म, सप्लायर से बात करने का समय मिलेगा। 2. Remarks डालने का ऑप्शन अगर आपने Note को Reject या Pending किया, तो अब आप कारण भी लिख सकते हैं। 👉 फायदा: सप्लायर को साफ़ पता चलेगा कि दिक़्क़त कहाँ है – जैसे गलत GSTIN, Amount mismatch इत्यादि। 3. ITC Reversal में पारदर्शिता अगर आपने उस बिल पर ITC लिया ही नहीं है → कोई reversal नहीं करना। अगर आपने आंशिक ITC लिया है → उतना ही reversal करना। 👉 अब ज़रूरत से ज़्यादा reversal करने का डर नहीं। 4. कब से लागू होगा? ये सुविधा सिर्फ उन्हीं डॉक्यूमेंट्स पर लागू होगी जो System Update के बाद अपलोड किए जाएंगे। पुराने डॉक्यूमेंट पर इसका असर नहीं। --- 📊 इसका असर आपके बिज़नेस पर 1.Reconciliation आसान होगा। 2. Supplier से झगड़े कम होंगे क्योंकि reasons साफ़ लिखे होंगे। 3. ITC reversal केवल उतना ही होगा जितना आपने क्लेम किया। 4. ERP और अकाउंटिंग टीम को थोड़ा ट्रेनिंग देना ज़रूरी होगा ताकि सब smooth चले। --- ✅ आसान भाषा में निष्कर्ष “अब GST में आपको जल्दबाज़ी नहीं करनी है। Credit/Debit Note को Pending रख सकते हैं, Remarks लिखकर supplier को issue बता सकते हैं, और ITC reversal भी सिर्फ उतना करना है जितना आपने पहले लिया था। यह बदलाव आगे के invoices पर लागू होगा और इससे व्यापारी का काम और आसान हो जाएगा।” --- 📞 GST DOST आपकी मदद कैसे करेगा? GST DOST हमेशा आपके साथ है – चाहे बात GST Reconciliation की हो, ITC mismatch की हो या Appellate Tribunal में Appeal की। 👉 अपने सवालों के लिए हमें WhatsApp Channel या वेबसाइट पर Message करें। T: 90 8888 2000 E: support@gstdost.com #GSTDOST #GSTUpdates #CreditNote #DebitNote #ITC #GSTReconciliation #IMS

Hi, Continuing our "Deep Understanding of Definition Series", today we will examine the 38th definition of the CGST Act, which is section 2(38), which deals with the term "Debit Note" Let's relearn the law from the word go. @GSTwithNihal #gstwithnihal #gst #idt #debitnote

Empower Your Financial Operations with Precision & Control with TheERPHub’s Finance Module #financialmodule #operationalprecision #creditnote #debitnote #financialoperations #paymenttracking #erpsoftware #clouderpsoftware #TheERPHub #Stersoft #vadodara

Empower Your Financial Operations with Precision & Control with TheERPHub’s Finance Module #financialmodule #operationalprecision #creditnote #debitnote #financialoperations #paymenttracking #erpsoftware #clouderpsoftware #TheERPHub #Stersoft #vadodara

GST Poll of the day: Is the registered person who issues debit note/credit note supposed to declare them in his return under GST? Option A - Yes, required Option B - No, not required #GST #GSTPoll #gstlaw #GSTwithBimalJain #a2ztaxcorpllp #return #debitnote #creditnote

GST Poll of the day: Is the registered person who issues debit note/ credit note supposed to declare them in his return? Option A - Yes Option B - No #GST #GSTPoll #gstlaw #GSTwithBimalJain #a2ztaxcorpllp #advBimalJain #debitnote #creditnote #gstreturn

GST Poll of the day: Is it mandatory to show the details of credit/debit notes in the periodic returns? #GST #GSTPoll #creditnote #debitnote #GSTreturn #services #Goods #GSTwithBimalJain #a2ztaxcorpllp #advBimalJain

😮‍💨 Tired of the time and effort required to record debit notes? We understand and provide you with a debit note option to make your life easier. 👍 Take a look 👀 at the primary benefits it offers: ✅   Maintain track, and add distinct narrations for each debit note. ✅   Provides a vendor interface through which they can view and download all debit notes issued in their name. ✅   Real-time auto-update of your accounting reports. ✅   Keep track of the reference expense/purchase order number with each debit note. ✅   Track your debit notes using filters based on vendors or start/end dates. 💡 Read more to know: bit.ly/43rr6Vl With our #DebitNote feature, you can streamline your debit note management and gain the benefits of efficiency, transparency, and control. Try it right now! We are a collaborative Biz-Suite (#ERP) for #B2B Solo-preneurs, start-ups, & #MSMEs. It integrates Insights, #Invoicing, #CRM, Expense, Purchase, Inventory, Asset, Payroll, #HRMS, Bank, #Tax, #Accounting, and Document Locker modules into one. 🚨 Sign up Now: bit.ly/3VGO4EZ #fintech #fintechsolutions #india #gst #banking #SaaS #technology #accountingandaccountants #accountingsoftware #enterprisesoftware #business.

😮‍💨 Tired of the time and effort required to record debit notes? We understand and provide you with a debit note option to make your life easier. 👍 Take a look at the primary benefits it offers: 👀 🔎 ✅   Maintain track, and add distinct narrations for each debit note. ✅   Provides a vendor interface through which they can view and download all debit notes issued in their name. ✅   Real-time auto-update of your accounting reports. ✅   Keep track of the reference expense/purchase order number with each debit note. ✅   Track your debit notes using filters based on vendors or start/end dates. 💡 Read more to know: bit.ly/43rr6Vl With our #DebitNote 🗒️ feature, you can streamline your debit note management and gain the benefits of efficiency, transparency, and control. Try it right now! We are a collaborative Biz-Suite (#ERP) for #B2B Solo-preneurs, start-ups, & #MSMEs. It integrates Insights, #Invoicing, #CRM, Expense, Purchase, Inventory, Asset, Payroll, #HRMS, Bank, #Tax, #Accounting, and Document Locker modules into one. 🚨 Sign up Now: bit.ly/3VGO4EZ #fintech #fintechsolutions #india #gst #banking #SaaS #technology #accountingandaccountants #accountingsoftware #enterprisesoftware #business.

😮‍💨 Tired of the time and effort required to record debit notes? We understand and provide you with a solution to make your life easier. 👍 Take a look at the primary benefits it offers: ✅   Maintain track, and add distinct narrations for each debit note.  ✅   Provides a vendor interface through which they can view and download all debit notes issued in their name.  ✅   Real-time auto-update of your accounting reports  ✅   Keep track of the reference expense/purchase order number with each debit note. ✅   Track your debit notes using filters based on vendors or start/end dates. 💡 Read more to know: bit.ly/43rr6Vl With our #DebitNote feature, you can streamline your debit note management and gain the benefits of efficiency, transparency, and control. Try it right now! We are a collaborative Biz-Suite (#ERP) for #B2B Solo-preneurs, start-ups, & #MSMEs. It integrates Insights, #Invoicing, #CRM, Expense, Purchase, Inventory, Asset, Payroll, #HRMS, Bank, #Tax, #Accounting, and Document Locker modules into one. 🚨  Sign up Now: bit.ly/3VGO4EZ #fintech #fintechsolutions #india #gst #banking #SaaS #technology #accountingandaccountants #accountingsoftware #enterprisesoftware #business.

Let's Understand "What is DEBIT NOTE" in a Simple Way..... #DebitNote is a commercial document, common in business to business (B2B) transactions, that either buyers or sellers may use regarding the amount due for a sale of goods or services. #debitnote #debit

Did you find this thread helpful ? Share it with your friends , leave a comment and follow us for more such informative content on taxation and finance @harshit1810 #GST #creditnote #debitnote

CREDIT NOTE AND DEBIT NOTE UNDER GST: A COMPLETE GUIDE youtu.be/kiJ4Pe92W5E #GST #creditnote #debitnote

Debitnote/credit note wala question b nullified hona chahiye tha... Question was wrongly framed Jo question nullified huye wo meri tarah bahut candidates. Correct thei... Yeh toh hmare liye disadvantage hua sir... This is unfair!! @jkssbofficial

Importance has ben given to the Creditnote of Seller by way of showing it in GSTR-1. Then, why State officers insist on Debitnote from Customer (Interstate) to allow claim during proceedings of ASMT-10 ? Isn't it a Harrassment ? @cbic_india @GST_Council @FinMinIndia

@narendramodi @nsitharaman @ianuragthakur why are you scared of raising debitnote to #china for loss of lives in #India. 111706 so far. Loss of productiviy to nation costing 1.12 lakh crores. Good enough to make good #gst loss. #extend #GSTAmnesty. Why nation should suffer?

Respected @FinMinIndia @Infosys_GSTN @GSTN_IT Kindly review the newly introduced di-linking of #CreditNote - #DebitNote with #Invoice Number system with some #TaxExpert. It is having a great issue that can directly influence on the Government Revenue. facebook.com/304038687039416…

Until now it was mandatory for taxpayers to submit an original invoice number while reporting a Credit/debit Note in Form GSTR-1 or GSTR-6. #taxpayers #invoice #Creditnote #debitnote #GSTR1 #GSTR6 #portal #SEZ