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Queey about debit note
how to give effect under GSTR 3B filling of receipt of debit note issued by supplier ?
Replies (7)
Please elaborate Your query...
Debit Note from Supplier...?!
Debit Note from Supplier...?!
Debit Reced from supplier : In 3b show it under All other ITC
Yes... I agreed to Mr Pankaj Rawat... If Debit note received from Your supplier then it's Your inwards. So, You can add it in "All other ITC column... But, Clarify the Debit note from Your supplier...
Thanks to Raja & pankaj rawat for answering my query.... and apart from that debit note in my query means I have made a sale then after filling gstr 1 the supplier given me debit note for previous sale so now in gstr 3 b how i'll give effect of it .....
You ll prepare Credit note against the Debit note. Also You ll less the Debit note value in Your current month Sale value...
while filling gstr3b can we treated like .. directed deducted from sales. or it should shown as input tax credit.
Yeah...
If You have sales in the month then You can less the Credit note (Debit note from Your Customers) value in Sales value...
If You don't have Sales then You can add the value in "All other ITC "
If You have sales in the month then You can less the Credit note (Debit note from Your Customers) value in Sales value...
If You don't have Sales then You can add the value in "All other ITC "
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