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rate difference Debit note

28 July 2019

mrf company pass rate difference debit note 2018-19 and say to dealer agency that input will claim in month June. 2019 where effects in 3b and Gstr1...what will be entery pass by a dealer...plz say about it.

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3 Replies

Shrikant Toshniwal (TAX CONSULTANT) (1109 Points)
Replied 28 July 2019

mrf company pass a debit note means it increase the price on goods

now u just cliam the itc of that debit note in gstr 3b of june 2019 which belong to fy 18-19

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tilak agrawal (14 Points)
Replied 28 July 2019

but I when I passed credit note entry in tally less in sales as a sales return.. I want increase input..how I do. it

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 July 2019

You have to increase purchase & input as it's debit note issued from Supplier .

And report ,it in table 4 of Gstr3b.,
No need & cannot be reported in GSTR 1