REGARDING DEBIT NOTE

128 views 2 replies
User Avatar

81 Points Joined January 2018
i have received two types of debit notes from our buyer, one is with tax and second is without tax.
so should i mention debit note without tax in gstr 1 or not?
please help
0 Reply Share Follow
On 30 March 2019 at 13:56 Report
Replies (2)
User Avatar

Practicing Chartered Accountant
2481 Points Joined June 2013
what is reason for not charging GST on second debit note by the buyer.
Reply
On 30 March 2019 at 14:21
User Avatar

81 Points Joined January 2018
excess rate charged
Reply
On 30 March 2019 at 14:35


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading