credit note and debit note
shashikesh vishwakarma (N) (61 Points)
24 September 2018
can i claim itc of debit note and credit note tell me pls pls sir
4 Replies
Rohit Tibrewal
(Student)
(3193 Points)
Replied 24 September 2018
Yes, if Credit Note issued by Supplier you need to reverse ITC, if Debit note by Supplier you will take ITC.
Rohit Tibrewal
(Student)
(3193 Points)
Replied 24 September 2018
But on such debit /credit note supplier need to mention GST amount separately.
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