Debit Note - Regarding

This query is : Resolved

Ragavan Vijaya Kumar (Querist)
Follow

18 November 2021 Dear All,

"A" Sales Goods to "B" for the month of "March 2020" Period of 2019-2020 Basic Value 20,000/- @ GST 18% @ 3600/-. "A" not filed GSTR 1 and GSTR 3B for the month of March 2020. "B" payment made to "A" bills for the month March 2020 and regularly follow for the not reflection GSTR 2A of ITC March 2020.

"A" March 2020 GSTR 1 Return filed on July 2021 (21-22) period. But "B" unable utilized the ITC amount , Because July 21 GSTR 2B shows in ITC - Ineligible for the above said amount.

now "A" request to "B" to issue the debit note for GST amount @ 3,600/-

Question 1: "B" issue debit note to "A" is correct ?

Question 2: "A" offer to "B" give debit note than you may collect money from "A'" @ 3,600/-

Kindly guide me issue debit note is correct. i am "B"

Regards

V.Ragavan

Udaya Chandran

Udaya Chandran (Expert)
Follow

18 November 2021 Yes, you can issue debit note for GST amount of Rs.3600/- along with interest which was not uploaded by the supplier.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

GIRISH K SATTI

R M Shekhaliya

prasanth kona

Yandamuri yesu raju

efiletax

Subscribe Now

Debit Note - Regarding

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

GST CONSULTANT

CA Final

Article Assistant

Accountant