debit note in gstr 1
This query is : Resolved
RAHUL SHARMA
(Querist)
24 December 2017
whether a debit note issued to creditor is to be shown in gstr 1?
RAHUL SHARMA
(Querist)
24 December 2017
the credit note by the creditor is to be shown right?
24 December 2017
Yes... He will show it in his GSTR 2 return. But, it's not available now...
If you ll prepare and Show the Credit note in GSTR 1 return then only you can reverse the Tax and it ll be less your Tax liabilities...
If you ll prepare and Show the Credit note in GSTR 1 return then only you can reverse the Tax and it ll be less your Tax liabilities...
RAHUL SHARMA
(Querist)
24 December 2017
sir u might get it wrong i am talking about debit note issued for purchases done from a creditor , i am trying to enter the debit notes but it shows the invoice detail not found and sir the supplier will show it in gstr 1 as for him it is a sale
24 December 2017
You mean Purchase return...?
If yes.
It's your debit note / Purchase return...
No it's not shown in your GSTR 1 return. The Supplier can show it in his GSTR 1 return...
If yes.
It's your debit note / Purchase return...
No it's not shown in your GSTR 1 return. The Supplier can show it in his GSTR 1 return...
RAHUL SHARMA
(Querist)
24 December 2017
yes sir its purchase return
thank u sir for clearing my doubt
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