Debit note entry in 9b- gstr-1

Querist : Anonymous (Querist)
11 January 2019
Is it compulsory to update debit note entry in gstr-1 under coulmn 9B. Till date I have not updated the debit note entries in GSTR-1 due to purchase invoice received after 12 th of 15th of every month. so, Pls guide me.

Thank you.

CMA Bhavya (Expert)
11 January 2019
Dear Sir/Madam,
GSTR-1 is filed after the monthclose, so even if you receive the debit or credit note on 30 th you can enter . if you have missed out then you can file in the current return .

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

Click here to login now

Similar Resolved Queries :

close x
CA Online Coaching
Online GST Class    |    x