Debit note by supplier against not given c form of 2014-15 by us with 18% gst .
What is journal entry for it and treatment in gst .
Menu
Debit note by supplier
Replies (2)
Sir, can i generat eway bill fir debit note. in varanasi. up
Yes, Dr. note is of the nature of Tax invoice. If you are supplying the goods of value exceeding the permissible limit for e-waybill then generate e-waybill and accompany the same with goods and dr. note.
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
