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Debit note

Faheem Akram (802 Points)

30 April 2019

I have received Debit note there is no charged any GST only show rate Diffrences in bills Amount..... ........ How to treat this adjustment under supplier?

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5 Replies

A B Kundu (Professional) (1422 Points)
Replied 30 April 2019

Check with your supplier, they may have given it wrong because a debit note should also have gst charged in it just like sale invoice based on which you will be able to take ITC.

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RAJA P M ("Do the Right Thing...!!!") (128068 Points)
Replied 30 April 2019

where from the Debit note...?
Is it from Supplier or Customer...??

Faheem Akram (802 Points)
Replied 01 May 2019

Debit note is issueed related Rate Diffrences....
It is from issued From Customer.......

RAJA P M ("Do the Right Thing...!!!") (128068 Points)
Replied 01 May 2019

If debit note from customer then You can prepare Credit note with tax which is the difference of the rate...

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subhagan sreerangam (7040 Points)
Replied 02 August 2019

good clarification and information

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