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 .
2 Replies
saurabh gupta
(72 Points)
Replied 01 November 2019
Sir, can i generat eway bill fir debit note. in varanasi. up
CA Pramod Kumar
(Audit Manager)
(79 Points)
Replied 01 November 2019
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 Topics
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
Related Threads
CAclubindia
