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
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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
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