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 .
Van be Book as expenses.
Dr Exp A/C
Dr ITC A/C
Cr Supplier A/C
2 Replies
subhagan sreerangam
(7059 Points)
Replied 03 November 2019
Your books of accounts passed the following entries
Dr Expense A/c
Dr ITC A/c
Cr Supplier A/c
Dr Expense A/c
Dr ITC A/c
Cr Supplier A/c
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