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?
9 Replies
Vinod Babu
(24196 Points)
Replied 12 June 2018
Dear srikanth, where are getting the debit ledger. Please mention?
Srikanth Sonnayila
(32 Points)
Replied 12 June 2018
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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 June 2018
Dear Srikanth Ji
Aap apni query Hindi likh kar pooch sakte hain
Aap apni query Hindi likh kar pooch sakte hain
Srikanth Sonnayila
(32 Points)
Replied 12 June 2018
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
Dr balance and credit balance debit ledger send by suppliers accounts book
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 June 2018
When A sale to B (In books of A):
Ledger of A
All debit entries are sale to B
When A purchase from B (in Books of A):
Ledger of B
All credit entries are purchase from B
i
Ledger of A
All debit entries are sale to B
When A purchase from B (in Books of A):
Ledger of B
All credit entries are purchase from B
i
Srikanth Sonnayila
(32 Points)
Replied 13 June 2018
thanQ sir both of you
really very useful app who's created this nise
and every small doubt also replaying with explain.
. chala bagundi ...
really very useful app who's created this nise
and every small doubt also replaying with explain.
. chala bagundi ...
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