one of our supplier supplied mtrl with excess value
how to debit such excess amountvin GST
2 Replies
yash
(accountant)
(519 Points)
Replied 02 January 2020
U can raise the debit note of this diff. amount with gst and give to supplier
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 02 January 2020
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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