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 :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
