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Credit/debit notes in gstr-1

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Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2018 Dear Experts,
I have made the purchase return by issuing debit note and the supplier has also issued the credit notes for the same. Pls tell me in My GSTR-1 whether I will have show my debit notes, or supplier will show his credit notes in his GSTR-1 thereafter I will accept in my GSTR-2,

Pls resolve the Above query

Thanks & Regards
Anshul Jeswani

Udaya Chandran

Udaya Chandran (Expert)

02 January 2018 Since GSTR 2 is not enabled, you can ask your supplier to upload the credit note in his return, you can simply accept the same in your GSTR 2 when enabled.

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2018 Sir, if my supplier has upload all CN in his GSTR-1 after accepted all CN in My GSTR-2 the tax become debit automatically. But pls tell me after accepting whether I also have to upload the debit notes in my GSTR-2 or not,

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