we supply cotton seeds and after date we received debit note so what should we do and adjust in gstr3b and gstr-1 ?
please suggest me to confusion
Menu
debit note / credit note query
Replies (2)
If you have received debit note from party, then it is sale return for you. So you should increase your ITC in GST-3B & Enter debit notes detail in GST-1.
ok sir I also do same add this gst amount in our itc and also file in gstr-1 . but in this situation we also liable to issue credit note as same amount so that party show in this return .
Recent Threads
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
Related Threads
CAclubindia
