We have raised invoice of Rs. 100/- and received debit note of Rs. 10/- from party.
My question is where I saw this debit note in GST return. Is it necessary to issued credit note to party and saw it in GSTR-1 or we can claim in credit in GSTR-3B ?
We have raised invoice of Rs. 100/- and received debit note of Rs. 10/- from party.
My question is where I saw this debit note in GST return. Is it necessary to issued credit note to party and saw it in GSTR-1 or we can claim in credit in GSTR-3B ?
What happened if We Shaw debit note as credit in gstr-3b?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
