HOW TO ENTER DEBIT NOTE IN GSTR1 & GSTR 3b
Menu
Debit note on gstr1 & gstr3b
Replies (1)
If it's inward related Debit Note then No need to show it in your GSTR 1 return. And less the tax values in Your ITC value.
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
