Sir,
I have received a Debit Note from MRF Ltd due to GST Tax Rate difference "Instead of charging 28% the charged 18% in their invoice".
My question is whether i have to enter this Debit Note received in GSTR1
or
Have i to just take the input credit generated out of the Debit Note in GSTR 3B?
MRF will add supplier invoices (Debit note here) in GSTR 1 and it will automatically reflect in recipients GSTR 2A (Input tax credit). So additional(differential) input tax credit available
T R SOOD & CO
New Delhi
CA Inter
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
CAclubindia
