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 .
Van be Book as expenses.
Dr Exp A/C
Dr ITC A/C
Cr Supplier A/C
Amit Prakash Singh (118 Points)
01 November 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 November 2019
subhagan sreerangam
(7040 Points)
Replied 03 November 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
