i sent goods back to one of my supplier and issued purchase return/ debit note document and against this he issued me credit note document but the amount varies from my debit note then how can i make adjustments in my ledger when gstr 3b already filed pl help
Menu
Debit and credit note value diffrence
Replies (2)
why the amount deffer ??
and debit note is required to provide in gstr 1
and effect in gstr 3b , u have to reverse the itc in such bills
Dear Mr naveen ,
Why should i show the debit note in gstr 1 only the supplier will show credit note in his gstr 1 the only effect of the debit not will be in my gstr 3b and gstr 2 which is not available right now pl mind that
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
