Debit note entry in 9b- gstr-1

This query is : Resolved

Querist : Anonymous

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

CMA Bhavya (Expert)
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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 .
regards,
Bhavya.P

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