Hi All,
Question for the day!!!
We have purchased a 3 materials from one of the supplier but that supplier has supplied us only 2 materials, & we have made a full payment for 3 items to them. now that person has returned the amount of left over item for that he is asking us to give a debit note. is it required to raise debit note?
Menu
Debit Note
Replies (2)
DEBIT NOTE REQ INCASE IF THE SUPPLIER HAS SHOWS FULL AMT INVOICE (INCLUDING THAT 3RD ITEMS WHICH WAS NOT REC'D BY YOU) IN HIS BOOKS OF ACCOUNTS AND UPLOADED THE SAME IN GSTR-1. AND ALSO IF YOU HAV E BOOKED INVOICE AS PER SUPPLIER THEN ALSO YOU NEED TO ISSUE DEBIT NOTE AND NEED TO TAKE CREDIT NOTE FROM SUPPLIER.
but our supplier is revised the invoice & send to us & also they have refund the money back for refunding that they are asking us to issue debit note for that. is that required to issue debit note?
Recent Topics :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
