Regarding debit note

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This query is : Resolved

rajni sharma (Querist)

26 July 2017 Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?

RAJA P M

RAJA P M (Expert)

31 July 2017 If you receive Debit Note as VAT Rate then you can't return that and revised returns also not available in my view.
So, you can get current tax regime related bills. If it's Sale/Purchase invoice then you can treat as better in GST...

Message likes : 2 times

rajni sharma

rajni sharma (Querist)

15 January 2018 hello raja sir..actually i tried multiple times to reach you...but m unable to send you msg ...its giving me this msg again again
"Sorry, User needs to follow you before you can send a PM."
what do i do?
please give ur mail id ....or help me to resolve to this msg error while sending you PM

RAJA P M

RAJA P M (Expert)

15 January 2018 Hi....
Write in comment section in Your profile or My profile. I have any details I will definitely reply to You...

GOOD LUCK...

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