debit note

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288 Points Posted on 18 April 2018
where and how to show debit note in GST Returns.
please guide me
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On 18 April 2018 at 21:43 Report
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Chartered Accountant
86505 Points Posted on 18 April 2018
Same is to be shown in GSTR-2.
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On 18 April 2018 at 22:14
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GST Practitioner
55067 Points Posted on 19 April 2018
If against purchase tben in GSTR2 ( whixh is not yet started)
in 3b , decrease ur itc & show the balance
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On 19 April 2018 at 09:24

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