Received Credit / debit note

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Hello,

I have received one debit note and one credit note as seen in my Gstr 2A ...my doubt is what should I do about the notes ??? Where should I reflect that entry ???

 

Replies (2)

Debit Note will increase your ITC and credit notes will decrease it

Credit Note and Debit Note reflected in GSTR-2A is deducted and added in purchase/expense respectively.


CCI Pro

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