Debit and credit note value difference
This query is : Resolved
RAVINDER KUMAR
(Querist)
18 April 2018
i sent goods back to one of my supplier and issued purchase return/ debit note document and against this he issued me credit note document but the amount varies from my debit note then how can i make adjustments in my ledger when gstr 3b already filed pl help
18 April 2018
First of confirm the difference to your supplier. After consider then go to reverse or add the different values in your next GSTR 3B return...
RAVINDER KUMAR
(Querist)
19 April 2018
the only difference is the supplier issued credit note without gst because they dont want to give the credit of gst
in this case do i need to to adjust my debit note accordingly since the value supplied in gstr 3b are same as the credit note given by the company
in this case do i need to to adjust my debit note accordingly since the value supplied in gstr 3b are same as the credit note given by the company
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