How Debit note works in gst . I raised invoice before gst implementation, now I got return goods from my customer with gst. Example I sold goods worth Rs.50,000, now I got return Rs.52,500 (gst 5% added).
In my ledger I need to pay Rs 2500 extra....How to handle this situation please help me?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
