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 ???
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 July 2022
Debit Note will increase your ITC and credit notes will decrease it
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 14 July 2022