Debit note query

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Student
844 Points Joined April 2020
debit note issued by the supplier against short rate of gst
in receipent view it can adjust against tax liability?
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On 27 August 2020 at 08:00 Report
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Tax and Business Consultant
11616 Points Joined July 2015
If it's received from Suppliers against Purchase,(i.e at time of Purchase, short GST charged, now it's charge at difference amount) than you can take credit of same in your GSTR 3B and use that ITC for set off your liability.
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On 27 August 2020 at 09:42
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Student
844 Points Joined April 2020
Are you sure?
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On 27 August 2020 at 11:45


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