Mistakenly taken debit note as credit note
This query is : Resolved
raghavendra b
(Querist)
26 October 2018
DEAR SIR,
ONE MY CLIENT'S SUPPLIER ISSUED CREDIT AND DEBIT NOTE BOTH ALSO, FROM JULY 2017 TO TILL OCT 2018, NOW MY PROBLEM IS I HAVE REDUCED THE PURCHASE VALUE OF ACCOUNTING ALL CREDIT NOTE ISSUED BY SUPPLIER IN THOSE INVOICES SOME DEBIT NOTES INCLUDED ACCOUNTED AS CREDIT NOTE MISTAKENLY . NOW WHAT TO DO BECAUSE I HAVE FILED GST RETURN SEP 2018, WHAT IS SOLUTION FOR THIS PROBLEM. WHETHER WHILE FILING OCT GST 3B RETURN, ACCOUNTING ALL DEBIT NOTES AND INCREASE MY PURCHASE VALUE.
PLEASE GUIDE ME,
REGARDS
ONE MY CLIENT'S SUPPLIER ISSUED CREDIT AND DEBIT NOTE BOTH ALSO, FROM JULY 2017 TO TILL OCT 2018, NOW MY PROBLEM IS I HAVE REDUCED THE PURCHASE VALUE OF ACCOUNTING ALL CREDIT NOTE ISSUED BY SUPPLIER IN THOSE INVOICES SOME DEBIT NOTES INCLUDED ACCOUNTED AS CREDIT NOTE MISTAKENLY . NOW WHAT TO DO BECAUSE I HAVE FILED GST RETURN SEP 2018, WHAT IS SOLUTION FOR THIS PROBLEM. WHETHER WHILE FILING OCT GST 3B RETURN, ACCOUNTING ALL DEBIT NOTES AND INCREASE MY PURCHASE VALUE.
PLEASE GUIDE ME,
REGARDS
CA R SEETHARAMAN
(Expert)
27 October 2018
Yes correct it in October return.
raghavendra b
(Querist)
27 October 2018
THANK YOU SIR YOUR REGULAR REPLY
CA R SEETHARAMAN
(Expert)
27 October 2018
Welcome..................
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