Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

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?

Reply
Follow
Share

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.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 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...!!!") (128091 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...

1 Like

subhagan sreerangam (7056 Points)
Replied 02 August 2019

good clarification and information

Upgrade to CAclubindia Pro. Subscribe Now!

Join CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

CCI Pro

Trending Online Classes

Certification Course on Chat GPT and AI Tools for Professionals

CA Deepak Gupta

Enroll Now

25 December 2024
TDS and TCS Provisions - Critical Issues

CA Rohan Sogani

Enroll Now

17 January 2025
6 days Certification Course on GST Practical Return Filing Process

CA Pratibha Goyal

Enroll Now

16 December 2024

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings