what is debit note. if party debit my account on a/c of poor Quality and short quainty of good. in this case how i show in book or gstr 3b return.
can i less my sale accounts or show in my p&l account.
if i less my sale a/c and when i file 3b return what sale i show.
after less debit amount or not
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debit note
Replies (3)
can l less debit note from my sale or not
Yes... You can Less.
Prepare "CREDIT NOTE" based on the Debit note from Customer. Less the Credit Note values in Your Sale & Tax Values...
Also show the Credit Note (Prepared by You) in GSTR 1 return...
Prepare "CREDIT NOTE" based on the Debit note from Customer. Less the Credit Note values in Your Sale & Tax Values...
Also show the Credit Note (Prepared by You) in GSTR 1 return...
yes you have to issue a credit note
it will reduce your sales in 3b
it will reduce your sales in 3b
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