dear Sir I have debit ledger of my client there is no Gst number his supplier as well as his gst number also there is shows Dr balance and credit balance which is purchase and which is sales?
sir actually they have to give me tax invoice but my Clint is distributer he got debit ledger from his idia sales manager they didn't file to his Gst number in this ledger show Dr cr balance which is my Clint purchase my query
A & B register under Gst A didn't file returns since registration B is suppler of A but A also failed to file gstr1 With B Gst number after some time A asked to B for purches ditailes due to fire acedent he gives only debit ledger not tax invoice for input supply of B. in that which is B input wich is A out put from Dr balance and credit balance debit ledger send by suppliers accounts book