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Debit note
I have received Debit note there is no charged any GST only show rate Diffrences in bills Amount..... ........ How to treat this adjustment under supplier?
Replies (5)
Check with your supplier, they may have given it wrong because a debit note should also have gst charged in it just like sale invoice based on which you will be able to take ITC.
where from the Debit note...?
Is it from Supplier or Customer...??
Is it from Supplier or Customer...??
Debit note is issueed related Rate Diffrences....
It is from issued From Customer.......
It is from issued From Customer.......
If debit note from customer then You can prepare Credit note with tax which is the difference of the rate...
good clarification and information
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