Dear sir ,
I have small confuse in GSTR 2B
In 2B Report I have received some Debit Notes ..
that is credit note in my books ..is it right sir ????
4 Replies
Rajkumar Patel
(602 Points)
Replied 17 August 2021
Yes it is correct and you also have to increase your liability in GSTR-3B
Manish Shaw
(Student)
(106 Points)
Replied 17 August 2021
@ Rajkumar sir
Why to increase liability in GSTR 3B?
Why to increase liability in GSTR 3B?
Bhavika Kothari
(CA)
(1258 Points)
Replied 20 August 2021
Yes debit notes means increase in value of purchases so this will be credit notes as per your books
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