Debit & credit note
This query is : Resolved
14 May 2018
1) I have received a credit note from supplier, in which gst return it will furnish?
2) if we get credit note, while file the Gst return, the amount we furnish under debit note is correct?
for eg: 'D' company issue a credit note of Rs 5000/- (supplier) to "z"company, while filing D company furnish Rs 5000 as credit note and Z company furnish the amount under debit note is it correct?
2) if we get credit note, while file the Gst return, the amount we furnish under debit note is correct?
for eg: 'D' company issue a credit note of Rs 5000/- (supplier) to "z"company, while filing D company furnish Rs 5000 as credit note and Z company furnish the amount under debit note is it correct?
CA Suresh Jain
(Expert)
14 May 2018
Though I am not aware of the procedural work, I feel it is correct to show the same as Debit note
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