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rate difference Debit note

Rate / HSN codes 4797 views 4 replies
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14 Points Posted on 28 July 2019
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.
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On 28 July 2019 at 20:17 Report
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TAX CONSULTANT
1109 Points Posted on 28 July 2019

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

2 Reply
On 28 July 2019 at 20:23
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14 Points Posted on 28 July 2019
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
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On 28 July 2019 at 20:35
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GST Practitioner
55067 Points Posted on 28 July 2019
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
301 Reply
On 28 July 2019 at 22:28
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2 Points Posted on 02 August 2025

WHAT HSN CODE OF PRICED DIFF.

 

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On 02 August 2025 at 21:34


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