GST RETURN REALATED INFORMATION

US DEBIT NOTE PAR DETAIL LIKHA HOGA .......YA TO FIR US PARTY SE HI BAAT KAR KE CLEAR KAR LIJIYE KI AISA KYUN KIYA HAI ??? MUMKIN HAI KE ....BILL ME QUANTITY YA RATE YA FIR KUCH AUR JO ADD KARNA WO BHUL GAYE THE......UNHONE DEBIT NOTE KE THROUGH DEBIT KIYA HO .

AAP DEBIT NOTE CHECK KIJIYE US PAR PURA DETAIL RAHEGA............... ........... YA TO QTY., YA RATE YA KISI AUR CHIJ KE WAJAH SE UNHONE DR. NOTE RAISE KIYA RAHEGA ........... 

TRADING,P&L , BALANCE SHEET SABHI PAR ASAR PADEGA .

I Can share my mail ID .......... .. My Mail id is NARENNAGORI99 @ GMAIL.COM  

 I am not an expert   ........... i just share my knowledge ..... what i know ......   & it is just like a drop of ocean ..... but just share me your mail id i will send you my number there . :) 

Dear Gagan, generally ek entity debit and credit note tab issue krta hai jab usko party ke ledger ko reduce or increase karna ho !! According to me in your case it may be possible ki seller ne rate difference ki wajah se apko debit note issue kiya ho. for example by mistakenly koi goods Rs. 70 ka billing kar diya ho instead of Rs. 71... to ab usne apko debit note issue karke differential Rs. 1 se apke ledger ko debit kar diya hoga