Debit note by supplier

166 views 2 replies

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 .

Replies (2)

GST Practitioner

55067 Points Joined June 2017

Van be Book as expenses.

Dr Exp A/C
Dr ITC A/C
Cr Supplier A/C

7059 Points Joined January 2017

Your books of accounts passed the following entries
Dr Expense A/c
Dr ITC A/c
Cr Supplier A/c

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