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
- Shop and Establishment Registration with AGILE Pro
- Deduction 80C, 80D, 80TTA under old regime under b
- Quick Survey: GSTR-2B Reconciliation Pain Points f
- Belated ITR 3 + 10IEA
- ITC related queries
- GSTR- 9 query to rcm
- Calculation of Borrowing Cost as per AS 16
- GSTR 9C
- Presumptive tax 44ADA
- Performances of actors and singers
Related Threads
CAclubindia
