Dear sir ,
I have small confuse in GSTR 2B
In 2B Report I have received some Debit Notes ..
that is credit note in my books ..is it right sir ????
Menu
2B Report Related
Replies (4)
Yes it is correct and you also have to increase your liability in GSTR-3B
Yes absolutely
@ Rajkumar sir
Why to increase liability in GSTR 3B?
Why to increase liability in GSTR 3B?
Yes debit notes means increase in value of purchases so this will be credit notes as per your books
Recent Threads
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
Related Threads
CAclubindia
