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
3 Replies
sathiyanatha rao
(29 Points)
Replied 05 May 2018
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
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
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 May 2018
@ 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...
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...
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