debit note / credit note query
lucky sharma (212 Points)
29 November 2018please suggest me to confusion
lucky sharma (212 Points)
29 November 2018
ANIMESH CHOWDHARY
(Practicing CA)
(305 Points)
Replied 29 November 2018
If you have received debit note from party, then it is sale return for you. So you should increase your ITC in GST-3B & Enter debit notes detail in GST-1.
lucky sharma
(212 Points)
Replied 29 November 2018
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