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
- FORM NO 9-LLP ACT
- Conversion of CCD into Equity Shares
- Crypto Tax Software
- E-Way Bill Expiry Emergency, How Do You Handle It
- Clarification on income from tution
- PF ,ESI REGISTRATION at shram suvidha portal
- Small intraday trading..whether ITR 2 can be used?
- Traditional Style Accounting and Professional Acco
- Digital Content Creator Having Income under TDS-19
- PTRC Show Cause Notice received 10 years after can
Related Threads
CAclubindia
