Credit Note
This query is : Resolved
05 December 2020
Whether Flipkart Returns are to be treated as Credit Note and to be reported under GSTR 1?
05 December 2020
Yes, treat it as credit note and report it under GSTR 1.
06 December 2020
Sir i have another query.
1. We report net of Flipkart sales in GSTR 1 net of debit note and credit note. In Documents issued we will mention Credit Note Nos?
2. A trader is selling on Flipkart also and in local market also. Flipkart invoices have their own Sl. No. which are generated from software. While the trader uses different serial no. for local sales. Whether he can use 2 Invoice Sl. No. series?
1. We report net of Flipkart sales in GSTR 1 net of debit note and credit note. In Documents issued we will mention Credit Note Nos?
2. A trader is selling on Flipkart also and in local market also. Flipkart invoices have their own Sl. No. which are generated from software. While the trader uses different serial no. for local sales. Whether he can use 2 Invoice Sl. No. series?
27 December 2020
As per my view:
1. You have to show Invoices and Credit Notes separately always (unless B2C)
2. Not clear what you are asking about. Please provide more details and clarity
1. You have to show Invoices and Credit Notes separately always (unless B2C)
2. Not clear what you are asking about. Please provide more details and clarity
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
