debit note

92 views 2 replies
User Avatar

288 Points Joined July 2017
where and how to show debit note in GST Returns.
please guide me
0 Reply Share Follow
On 18 April 2018 at 21:43 Report
Replies (2)
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Same is to be shown in GSTR-2.
Reply
On 18 April 2018 at 22:14
User Avatar

GST Practitioner
55067 Points Joined June 2017
If against purchase tben in GSTR2 ( whixh is not yet started)
in 3b , decrease ur itc & show the balance
Reply
On 19 April 2018 at 09:24


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading