Debit Note
Milan Dattani (8 Points)
30 November 2019
What if, Debit note is issued by the Debtor against particular Invoice and also the payment is being done against that invoice?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 December 2019
The advance will be stand in Supplier Books .
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 01 December 2019
Account the Debit note as Credit Note in Your books...
Also keep the balance amount (as per CN) as Advance and adjust the same into another supply...
Also keep the balance amount (as per CN) as Advance and adjust the same into another supply...
G.sai deepthi
(Balnagar)
(70 Points)
Replied 01 December 2019
Sir, I have one doubt regarding credit note...
my client received credit note from supplier by taxable value with zero and sgst,cgst with some value (i.e more than zero, i.e cgst 5000, sgst 5000)...
sir, please help me how can I solve....
my client received credit note from supplier by taxable value with zero and sgst,cgst with some value (i.e more than zero, i.e cgst 5000, sgst 5000)...
sir, please help me how can I solve....
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 01 December 2019
What is the reason for the CN...?
Ask the details from Your client for the reason...!
Ask the details from Your client for the reason...!
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