Credit and debit note

SUMIT BADYAL (709 Points)

13 February 2020

if someone give us debit note with gst..we Debit
gst input or less gst outward

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 13 February 2020

Less the outward supplies value...

1 Like

SUMIT BADYAL (709 Points)
Replied 13 February 2020

And how we show in gstr1

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 13 February 2020

You will prepare credit note in Your account for debit note and show the credit note in Your GSTR 1 return...

3 Like

SUMIT BADYAL (709 Points)
Replied 13 February 2020

Thanku sir

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 13 February 2020

You are most welcome Dear...

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