... service invoice raised in October 2025 can be reversed today using a Debit Note, while remaining GST-compliant and audit-safe in India.This Knowledge Base article is written for accounts teams, IT service providers, AMC vendor...
08 Jan 2026
135 views
...minimum) Contract notes / order logs Ledger statement Bank statement (debit/credit proof) Demat statement (holding movement) Screenshots of app alerts/OTP messages (if fraud suspected) Email trail with broker/DP support 8) Comm...
09 Jan 2026
108 views
...ng dues, the reseller attempted to return the same goods along with a debit note/invoice, claiming closure of the transaction.Technical Nature of the Product (Critical Point)Unlike physical hardware, software licenses (like ant...
25 Mar 2026
84 views
... ITC, the following conditions must be satisfied:Valid tax invoice or debit noteGoods/services receivedTax paid to government by supplierReturn filed (GSTR-3B)ITC reflected in GSTR-2BPayment made to supplier within 180 daysComp...
30 Mar 2026
158 views
...Posting DateDate transaction is recordedDescriptionMerchant nameAmountDebit (+) or Credit (–)Common confusion Posting date ≠ transaction date EMI conversions may show delayed entries 3. Payment & Adjustment SectionIncludes:...
05 Jan 2026
139 views