Have you ever think about it ??

Praveen Jain (Accounts Manager) (123 Points)

07 September 2017  

I have some doubts regarding DEBIT NOTE.

1. Buyer can issue a debit note (if seller is ready to accept it) and show it on GSTR 2?

2. How to issue a debit note to GTA for rate difference when GTA is registered (Paying gst on Rcm basis)

Any expert reply please.