banner_ad

Debit note entry in gstr-1

This query is : Resolved 

09 January 2018 WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.

09 January 2018 It is required to be shown in GSTR-2.Once the seller will file GSTR1 it will be reflected in your GSTR 2A

12 January 2018 THANKS RENU GOYAL WILL CHECK THIS AND COMMENT LATER


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details