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rate difference Debit note

Rate / HSN codes 4673 views 4 replies

tilak agrawal

14 Points Joined November 2018

mrf company pass rate difference debit note 2018-19 and say to dealer agency that input will claim in month June. 2019 where effects in 3b and Gstr1...what will be entery pass by a dealer...plz say about it.

Replies (4)

Shrikant Toshniwal

TAX CONSULTANT

1109 Points Joined September 2011

mrf company pass a debit note means it increase the price on goods

now u just cliam the itc of that debit note in gstr 3b of june 2019 which belong to fy 18-19

tilak agrawal

14 Points Joined November 2018

but I when I passed credit note entry in tally less in sales as a sales return.. I want increase input..how I do. it

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

You have to increase purchase & input as it's debit note issued from Supplier .

And report ,it in table 4 of Gstr3b.,
No need & cannot be reported in GSTR 1