banner_ad

On credit note or debit note

ITC / Input 267 views 3 replies

DEAR SIR,

I WANT TO KNOW THAT A CLIENT ISSUE A DEBIT NOTE AS RATE DIFFERENCE OR DISCOUNT ON PURCHASE. WILL IT BE APPLY IN GST RETURN?

WARM REGARDS

SUBHASHIS DEY

Replies (3)
Only supplier issue debit note or credit note
RNS.RAO Chennai
sir, u can view cr notes and dt notes in GSRT2A from supplier
for that month.
u can rectify them in your next month GSTR3B
@ SUBHASHIS.,

Yes...
The Customer issued Debit note based on Your supplies then You ll book it Credit Note in Books of accounts...
Also You ll show the Credit note details in Your GSTR 1 return...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details