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 ???
Menu
Received Credit / debit note
Replies (2)
Debit Note will increase your ITC and credit notes will decrease it
Credit Note and Debit Note reflected in GSTR-2A is deducted and added in purchase/expense respectively.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
