debit credit note
This query is : Resolved
RAHUL SHARMA
(Querist)
14 December 2017
if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?
14 December 2017
You will be show the details in GSTR returns and You reverse the Tax...
RAHUL SHARMA
(Querist)
14 December 2017
thank you sir that means i have to only reverse the tax
14 December 2017
Yes... You are exactly correct.
Also we have the provisions in GSTR 1 and 2 returns...
Also we have the provisions in GSTR 1 and 2 returns...
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