Debit note cancellation

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1 Points Joined August 2018
dear team Maine June 2018 mein supplier ko debit note issue kiya tha but ab wo cancel kerna hein bcse supplier ne accept nahi kiya ab august 2018 ki 3B mein kya treatment karoo and kon se colomn mein show kerna hein?
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On 06 September 2018 at 20:15 Report
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GST Practitioner
55067 Points Joined June 2017
Aap us debit note ke against main Credit Note issue karo, aur 3b main All other ITC main add kar lo.
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On 06 September 2018 at 20:32
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service man
254 Points Joined October 2015
you can fill the debit reversal in GST prortal under table 6
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On 06 September 2018 at 21:40


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