DEBIT NOTE QUERY.
This query is : Resolved
Quick Summary
krishna jethe
(Querist)
22 May 2024
DEAR EXPERT
IN F.Y.2023-24 MADE RETURN PURCHASE GOODS IN GST AND ISSUE DEBIT NOTE TO SELLER PARTY.
BUT IN YEAR PARTY NOT SHOW THIS DEBIT NOTE(FOR SELLER- CREDIT NOTE) IN GST PORTAL
NOW WHAT ENTRY BOOK IN MY ACCOUNTS BOOKS THIS DEBIT NOTE WHILE GST ANNUAL RECONCILIATION.
THANKS
IN F.Y.2023-24 MADE RETURN PURCHASE GOODS IN GST AND ISSUE DEBIT NOTE TO SELLER PARTY.
BUT IN YEAR PARTY NOT SHOW THIS DEBIT NOTE(FOR SELLER- CREDIT NOTE) IN GST PORTAL
NOW WHAT ENTRY BOOK IN MY ACCOUNTS BOOKS THIS DEBIT NOTE WHILE GST ANNUAL RECONCILIATION.
THANKS
CA R SEETHARAMAN
(Expert)
23 May 2024
Under GST only the seller has to issue credit note. Your debit note not allowed.
Ask seller to issue credit note.
Ask seller to issue credit note.
CA Puja Sharma
(Expert)
05 August 2024
The seller can issue the credit note till Sept 2024 to give effect to your debit note.
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