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debit ledger

12 June 2018

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?

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9 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 12 June 2018

Your query is not clear

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) (55057 Points)
Replied 12 June 2018

Dear Srikanth Ji

Aap apni query Hindi likh kar pooch sakte hain

Vinod Babu (24196 Points)
Replied 12 June 2018

Please specific your query

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

Pankaj Rawat (GST Practitioner) (55057 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
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