Hi sir
my query Related to Debite and credit note.
I have received some Debit notes in 2B ..so in my books that is credit note ..and I have filled GSTR-1 before 10 of July ...I have received debit notes ...on 14th July from creditor ...then how to rectify ..??
with out giving credit note from my Book
how would he give Debite note that is my doubt sir ...???
....and how pass that entry in tally ... please suggest me
thanks in Advance .....
Madhu M
2 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 August 2021
If you have received debit note and it is being shown in 2B then it's highly probable that it relates to your purchase.
CA Amit Shingala
(PRACTICE)
(164 Points)
Replied 24 August 2021
Adjust the credit note in next month's return....because once return filed can't be revised ....so option left to revise is in next month only
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