Hi sir
my query Related to Debite and credit note.
I have received some Debit notes in 2B ..so in my books that is credit note ..and I have filled GSTR-1 before 10 of July ...I have received debit notes ...on 14th July from creditor ...then how to rectify ..??
with out giving credit note from my Book
how would he give Debite note that is my doubt sir ...???
....and how pass that entry in tally ... please suggest me
thanks in Advance .....
Madhu M
Menu
Debite note in 2B
Replies (2)
If you have received debit note and it is being shown in 2B then it's highly probable that it relates to your purchase.
Adjust the credit note in next month's return....because once return filed can't be revised ....so option left to revise is in next month only
Recent Threads
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
Related Threads
CAclubindia
