Hello,
I have received one debit note and one credit note as seen in my Gstr 2A ...my doubt is what should I do about the notes ??? Where should I reflect that entry ???
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 13 July 2022
Debit Note will increase your ITC and credit notes will decrease it
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 14 July 2022
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"