one of our supplier supplied mtrl with excess value
how to debit such excess amountvin GST
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Price diff.
Replies (2)
U can raise the debit note of this diff. amount with gst and give to supplier
Yes... I agreed with Mr Yash.
@ Mr Maruthi.,
But, You must received credit note from supplier and Supplier only the response to file it in his GSTR-1 return.
@ Mr Maruthi.,
But, You must received credit note from supplier and Supplier only the response to file it in his GSTR-1 return.
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