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Credit note and debit note with gst

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Querist : Anonymous

Querist : Anonymous (Querist)

20 December 2017 SIR
I HAVE A PROBLEM IN ACCOUNTING THAT ONE OF MY CLIENT RECEIVED CREDIT NOTE AGAINST PREVIOUS PURCHASE BILLS AS RATE DIFFERENCE. AND SELLER SHOW THESE CREDIT NOT WITH SGST AND CGST AND SUBMITE IN GSTR-1.

MY PROBLEM IS THAT WHICH TYPE ENTRIES WILL BE PASSED FOR THESES CREDIT NOTES WHICH IS SHOW MY GSTR-2 AND MY INPUT SGST AND CGST LESS BY THIS.

SECOND THING IS WHAT TYPE OF LEDGER CREATE FOR THESES TYPE ENTRIES AND WHICH HEAD BELONG TO THESES ENTRIES.

PLEASE SOLVE MY PROBLEMS AS SOON AS POSSIBLE. THANKS

ADITYA

ADITYA (Expert)
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24 December 2017 if your client is having regular transaction with the same supplier, the credit note entry will be adjusted in the regular return otherwise opening balance of credit/s to be changed

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