Debit note by supplier against not given c form of 2014-15 by us with 18% gst .
What is journal entry for it and treatment in gst .
2 Replies
saurabh gupta
(72 Points)
Replied 01 November 2019
Sir, can i generat eway bill fir debit note. in varanasi. up
CA Pramod Kumar
(Audit Manager)
(79 Points)
Replied 01 November 2019
Yes, Dr. note is of the nature of Tax invoice. If you are supplying the goods of value exceeding the permissible limit for e-waybill then generate e-waybill and accompany the same with goods and dr. note.
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