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#Post#: 159--------------------------------------------------
TX-E43 vs TX-IES
DIR By: Mages
Date: July 27, 2017, 9:18 pm
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Question
Company replaced TX-E43 (old Tax Codes) with TX-IES (new Tax
Codes) from 1st July 2017.
They received a Credit Note in July 2017 for a Tax Invoice dated
April 2017 .
Should they assign TX-E43 or use TX-IES for the Credit Note.
#Post#: 168--------------------------------------------------
Re: TX-E43 vs TX-IES
DIR By: NSelvam
Date: July 28, 2017, 9:49 am
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In all the GST Sessions I attended, the speaker always
mentioned. "CN's against a Tax Invoice must use the Tax Code of
the Tax Invoice"
However, there could be an exception for TX-E43 & TX-IES as they
are similar
I would recommend using TX-E43 for the CN
Let's wait for the other members of this Forum to post their
opinion
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