Debit note and Credit note
Sujit Saha (243 Points)
12 May 2019
How a purchaser can adjust purchase return (debit note) in GSTR 3b and GSTR 1.
2 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 12 May 2019
reverse the amount of itc in 3b...... nothing to be done in gstr 1
Srinivas Ch
(Sr.Accountant)
(365 Points)
Replied 12 May 2019
Inform to your supplier to raise a credit note in gstr1 of that month.
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