What is the debit note in gst and credit note in gst... | Filo
What is the debit note in gst and credit note in gst... | Filo
3 weeks ago
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GST કાયદા અનુસાર Credit Note કે Debit Note કોણ બનાવી શકે? 👇GSTમાં Credit Note અને Debit Note હંમેશાં વેંચનાર જ જારી કરી શકે છે. ખરીદદાર પાસે તે બનાવવાનું અધિકાર નથી.જો માલ પાછો કરવો હોય કે ભાવ બદલાવવાં પડે, તો પણ Credit Note વેંચનાર જ બનાવશે.વેંચનાર જ GST પોર્ટલ પર રકમ અને HSN કોડ સહિત Credit Note દાખલ કરે છે.ખરીદદાર એ આ Credit Note ને પોતાની GST રિટર્ન, એટલે કે GSTR-3B માં બતાવે છે, નહિ તો ITC પર અસર પડી શકે છે અને mismatch નોટિસ મળવાની શક્યતા રહે છે.Credit Note કે Debit Note માત્ર એક એન્ટ્રી
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