Debit note entry in 9b- gstr-1
This query is : Resolved
11 January 2019
Is it Mandatory to update debit note under 9B column in GSTR-1. we have updated only credit note entries. pls let me known the solution if we have not updated the debit note details in gstr-1
12 January 2019
All debit notes issued by you to be updated in GSTR 1
12 January 2019
Sir, actually we receive purchase bills from our purchase department and from our branches as well b/w 10th and 20th of every month (it difficult to collected all the invoice and its details before filing GSTR-1.) While filing GSTR-1 i.e before 10th of every month we could not confirm that how many debit notes will be going to issue.
14 January 2019
You can declare them in the subsequent returns also.
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