DEBIT NOTE AGAINST PURCHASE INVOICE
Query (Issue) Started By: – NAREN KHATRI Dated:- 9-9-2017 Last Reply Date:- 9-9-2017 Goods and Services Tax – GST
Got 2 Replies
GST
RESPECTED SIR\/S,
\nWE RECENTLY ISSUE DEBIT NOTE FOR RATE AGAINST PURCHASE INVOICE
\nWHERE TO SHOWN THIS DEBIT NOTE IN GSTR 1 OR GSTR 2
\nTHANKING YOU.. IN ADVANCE..
\nReply By NAREN KHATRI:
\nThe Reply:
\nPLZ. READ RATE AS RATE DIFFERENCE (I.E. DEBIT NOTE FOR RATE DIFFERENCE)
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
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