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 ?
KALPESH PATEL (service) (37 Points)
09 March 2021We 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 ?
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 09 March 2021
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 09 March 2021
KALPESH PATEL
(service)
(37 Points)
Replied 09 March 2021
What happened if We Shaw debit note as credit in gstr-3b?
Unmesh
(student)
(108 Points)
Replied 09 March 2021