Credit note
This query is : Open
05 January 2018
I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?
05 January 2018
No need to enter it anywhere just reverse the credits.
06 January 2018
Yes... You are exactly correct. You can enter the details in GSTR 2. But, It's not available now. So, No need any action in GSTR 1...
Message likes :
1 times
06 January 2018
i got the credit note in November month. shall i enter the credit notes which are generated for the period for which GSTR-2 is not available in GSTR-2 when it is available or shall i enter the credit notes only in their respective month GSTR-2 ?
06 January 2018
Yes... If it's available then you can enter the Credit note / Debit note in the month of November or When you received the Credit note you ll enter at the time/month of return...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
