Credit/debit notes in gstr-1

This query is : Resolved

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)
Follow

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,

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Yugaindra Rana

Jaya Ladhwani

cgagroshg cgagroshg

Rubal Singhal

KANHA ASSOCIATES

Subscribe Now

Credit/debit notes in gstr-1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

GST CONSULTANT

Accountant

Senior Executive