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credit note and debit note

ITC / Input 223 views 4 replies
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N
61 Points Posted on 24 September 2018
can i claim itc of debit note and credit note tell me pls pls sir
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On 24 September 2018 at 20:08 Report
Replies (4)
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Student
3193 Points Posted on 24 September 2018
Yes, if Credit Note issued by Supplier you need to reverse ITC, if Debit note by Supplier you will take ITC.
2 Reply
On 24 September 2018 at 21:47
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N
61 Points Posted on 24 September 2018
thank u sir clear my concept
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On 24 September 2018 at 21:53
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Student
3193 Points Posted on 24 September 2018
But on such debit /credit note supplier need to mention GST amount separately.

Welcome
1 Reply
On 24 September 2018 at 21:59
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7059 Points Posted on 24 September 2018
cleared clarification likes it
1 Reply
On 24 September 2018 at 23:38


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