General insurance company

Sayed Nabil (307 Points)

16 February 2024  
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