Debit notes have been raised by suppliers in month of January February March 2019 for fy 17-18. and Fy 18-19 for difference of gst rate saying it's a composite supply
How to sort this
2 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 24 March 2019
Enter the same in your books of account by reducing your Purchase & ITC & Report it in Your current 3b
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 24 March 2019
you cannot reduce your purchases because only for different of gst tax they raised debit note so you have to debit input gst and credit the supplier account and you are lisble to pay the difference of GST to supplier. this case was arised particularly in Tyres tube co
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