Debit/credit note entry in gstr-1

This query is : Resolved

Rajiv (Querist)
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09 August 2018 Good Afternoon Experts,

we purchased some material from supplier but due to improper specifications, we returned the material by issuing debit note. now we receive credit note from the supplier. now please tell who will show entry while filing gstr-1.

Is there any need to show documents issued (debit note no) by us in gstr-1 ( Sr no 13).

please advise

RAJA P M

RAJA P M (Expert)
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10 August 2018 The Credit note will be shown by the Supplier in his GSTR 1 return... Yes... Buyer can show the Document details in GSTR 1.

CA PRAVEEN

CA PRAVEEN (Expert)
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10 August 2018 Yes you can show in TAB 9B Debit/Credit Note from Registered/ Unregistered dealer. INN GSTR-1

Rajiv

Rajiv (Querist)
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10 August 2018 Thanks Mr. Praveen,

As per my understanding and advise from experts, Debit/Credit entry in GSTR-1 will be made by supplier. We have to show only debit/credit note no. in sr. No. 13 (debit/Credit note issued detail)

Please advise.

CA PRAVEEN

CA PRAVEEN (Expert)
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10 August 2018 YES CORRECT
Kindly use thanks tab always

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