credit note and debit note

24 September 2018

can i claim itc of debit note and credit note tell me pls pls sir

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4 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 24 September 2018

Yes, if Credit Note issued by Supplier you need to reverse ITC, if Debit note by Supplier you will take ITC.

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shashikesh vishwakarma (N) (61 Points)
Replied 24 September 2018

thank u sir clear my concept

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 24 September 2018

But on such debit /credit note supplier need to mention GST amount separately.

Welcome

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subhagan sreerangam (7040 Points)
Replied 24 September 2018

cleared clarification likes it

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