Debit note by supplier

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118 Points Joined May 2017
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 .
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On 01 November 2019 at 00:50 Report
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72 Points Joined November 2018
Sir, can i generat eway bill fir debit note. in varanasi. up
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On 01 November 2019 at 07:22
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Audit Manager
79 Points Joined January 2012
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.
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On 01 November 2019 at 10:19


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