dear sir
my client have office insurance but insurance company raise tax invoice every month but jan-2024 instead of raiseing invoice insurance company raise debit note how to treat in gstr-3B of the monrh of Jan and can I claim input in 3B against debit note and in tally how to recored transaction as debit note or something else please sir suggest me the right way of approach
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General insurance company
Replies (8)
Claim input of such debit note. Entered in tally as credit note
@ Mr Sayed Nabil,
Ask details and confirm the transaction from insurance company for debit note.
May be the insurance company make any amendment.
So, better to ask and confirm the Debit note and keep account...
Ask details and confirm the transaction from insurance company for debit note.
May be the insurance company make any amendment.
So, better to ask and confirm the Debit note and keep account...
Claim input of such debit note entered in tally as credit note.
@ sabyasachi mukherjee. I think it's the copy paste I have written above
Thanks thanks a lot all of you respected sir/madam
Welcome 🤗🤗🤗
Not copy and paste
You have copy paste.
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