Debit note query

debit note issued by the supplier against short rate of gst
in receipent view it can adjust against tax liability?
Replies (2)
Quick Summary
This discussion addresses a query regarding debit notes issued by suppliers due to short GST charges. The recipient wants to know if they can adjust this amount against their own tax liability. The consensus is that if the debit note relates to a purchase where GST was initially undercharged, the recipient can indeed claim the input tax credit (ITC) for the difference and use it to offset their tax obligations in GSTR 3B.

If it's received from Suppliers against Purchase,(i.e at time of Purchase, short GST charged, now it's charge at difference amount) than you can take credit of same in your GSTR 3B and use that ITC for set off your liability.
Are you sure?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details