Debit and credit note value diffrence

A/c entries 305 views 2 replies

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

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 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details