Sir, I purchased some items from vendor. then if i return some material or fully to vendor and issue the debit note to him.
in this situation is it required to mention debit notes in GSTR -1 or directly showing in GSTR -3B in reverse column.
Talluri Murali Krishna (Accountant) (25 Points)
14 October 2020Sir, I purchased some items from vendor. then if i return some material or fully to vendor and issue the debit note to him.
in this situation is it required to mention debit notes in GSTR -1 or directly showing in GSTR -3B in reverse column.
RAJA P M
("Do the Right Thing...!!!")
(127053 Points)
Replied 14 October 2020
Anshuman Basu
(account -GST)
(1546 Points)
Replied 14 October 2020
Ashutosh Kumar Pandey
(Others)
(33 Points)
Replied 14 October 2020
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"