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 ????
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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
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