where and how to show debit note in GST Returns.
please guide me
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 April 2018
Same is to be shown in GSTR-2.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 April 2018
If against purchase tben in GSTR2 ( whixh is not yet started)
in 3b , decrease ur itc & show the balance
in 3b , decrease ur itc & show the balance
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