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CA Harshit Goyal Profile picture
@harshit1810
Feb 12, 2023 • 8 tweets • 4 min read • Read on X
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"Understanding Credit and Debit Notes : What you need to know "
Thread🧵
Specific scenarios where Credit note can be issued
Specific scenarios where debit note can be issued
Time period for issuing credit and debit notes
Adjustment of tax liability
Accounting credit and debit note
V/S
Credit and debit note under gst
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Share it with your friends , leave a comment and follow us for more such informative content on taxation and finance @harshit1810
#GST #creditnote #debitnote
@TaxationUpdates @practice_guru @abhishekrajaram @AbhasHalakhandi

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More from @harshit1810

CA Harshit Goyal Profile picture
Dec 11, 2023
Sharing my detailed presentation with my twitter family.

It will give you complete information about the
Detention and Seizure of Goods during transit under GST
🧵 Image
INTRODUCTION WITH PROVISIONS DEALING WITH DETENTION AND SEIZURE Image
LIST OF ALL FORMS APPLICABLE IN CASE OF DETENTION AND SEIZURE Image
Read 36 tweets
CA Harshit Goyal Profile picture
Jul 11, 2023
IMPORTANT HIGHLIGHTS OF 50TH GST COUNCIL MEETING 🧵
PART 1- Measures for Facilitation of Trade
1/✅ GST Appellate Tribunal:
The Council recommended Rules for the GST Appellate Tribunal. This will ensure its smooth functioning
👉It also recommended that provisions pertaining to GST Appellate Tribunal may be notified by the Centre with effect from 01.08.2023.
2/💼 Annual Returns for FY 2022-23:
✅ Relaxations Continued: The Council suggested continuing the relaxations provided in FY 2021-22 for FORM GSTR-9 and FORM GSTR-9C. This will ease compliance for taxpayers.
Read 24 tweets
CA Harshit Goyal Profile picture
May 26, 2023
📢Thread: Important Instruction on SOP for Scrutiny of GST Returns (Instruction No. 02/2023-GST) 🧵
Here are the key highlights:
👉A new online workflow for scrutiny of returns for FY 2019-20 onwards has been developed by DG Systems in the ACES-GST application. The GSTINs selected for scrutiny are now available on the scrutiny dashboard.
👉The new functionality allows proper officers to communicate discrepancies noticed in returns to registered persons, receive replies, and take further action as per Section 73 or 74 of the CGST Act, 2017.
Read 16 tweets
CA Harshit Goyal Profile picture
May 25, 2023
🔎Unlocking the Mysteries of Section 60: Provisional Assessment! 🧵
💡 Are you struggling to determine the value or rate of tax for goods or services? Fear not! Section 60 of the GST Act offers a solution: provisional assessment. Let's dive into the key points:
📝 If you find yourself in this predicament, write a formal request to the proper officer, explaining why you need to pay tax on a provisional basis
Read 20 tweets
CA Harshit Goyal Profile picture
May 23, 2023
🧵Demystifying GST Audits: Section 65 & Rule 101. Understanding Both Sides of the Audit Journey! 💼🔍
Read this thread to gain a complete understanding of GST audits, covering Section 65 and Rule 101.
#GST #TaxAudit #DemystifyingAudits
🔸The Commissioner or any officer authorized by him, may undertake audit of any registered person for a financial year or part thereof or multiples thereof at such frequency and in such manner as may be prescribed
🔸The officers referred above may conduct audit at the place of business of the registered person or in their office
Read 15 tweets
CA Harshit Goyal Profile picture
May 22, 2023
📢 Thread: RBI Withdraws ₹2000 Banknotes, Here's What You Need to Know! 💵🏦
👉RBI is withdrawing ₹2000 banknotes introduced in 2016 after demonetization. These notes will still be legal tender, but their usage has decreased, so RBI wants to replace them with other denominations. #RBI #CurrencyWithdrawal
👉The decision is part of RBI's "Clean Note Policy" to ensure good quality banknotes in circulation. You can still use ₹2000 notes for transactions, but it's better to deposit or exchange them by September 30, 2023. Banks will help with the process. #CleanNotePolicy
Read 10 tweets

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