Price diff.

170 views 2 replies
one of our supplier supplied mtrl with excess value

how to debit such excess amountvin GST
Replies (2)
U can raise the debit note of this diff. amount with gst and give to supplier
Yes... I agreed with Mr Yash.

@ Mr Maruthi.,

But, You must received credit note from supplier and Supplier only the response to file it in his GSTR-1 return.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register