if someone give us debit note with gst..we Debit
gst input or less gst outward
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2020
Less the outward supplies value...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2020
You will prepare credit note in Your account for debit note and show the credit note in Your GSTR 1 return...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2020
You are most welcome Dear...
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