Credit notes and debit notes
This query is : Resolved
22 February 2019
Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.
Thanks in advance
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.
Thanks in advance
24 February 2019
Hi,
The Credit/Debit Notes issued by the seller will be uploaded by the seller in his GSTR-1 & GSTR-3B.
And there is nothing to do by the purchaser as there is no GSTR-2 right now,Purchaser can see these Credit/Debit Notes in the GSTR-2A of the purchaser.
The Credit/Debit Notes issued by the seller will be uploaded by the seller in his GSTR-1 & GSTR-3B.
And there is nothing to do by the purchaser as there is no GSTR-2 right now,Purchaser can see these Credit/Debit Notes in the GSTR-2A of the purchaser.
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