in GSTR-1 of Jan I forgot to enter Debit Note. Should I enter in Feb's GSTR-1. If Yes then in which Table of GSTR-1.
uma shankar khatri (proprietor) (132 Points)
10 March 2024in GSTR-1 of Jan I forgot to enter Debit Note. Should I enter in Feb's GSTR-1. If Yes then in which Table of GSTR-1.
RAJA P M
("Do the Right Thing...!!!")
(127294 Points)
Replied 10 March 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 10 March 2024
uma shankar khatri
(proprietor)
(132 Points)
Replied 10 March 2024
debit note is related to weight difference in sale. we have charged GST in the debit note.
RAJA P M
("Do the Right Thing...!!!")
(127294 Points)
Replied 10 March 2024
Table 9: Amendments to outward supplies that are taxable and reported in table 4,5 & 6 of the earlier tax periods’ GSTR-1 return (including debit notes, credit notes, refund vouchers issued during the current period)
Table 10: Debit note and credit note issued to unregistered person
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 10 March 2024
uma shankar khatri
(proprietor)
(132 Points)
Replied 18 March 2024
Thank you Madam. I have entered in Table 9B.
CAclubindia
