debit note in gstr 1

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RAHUL SHARMA

RAHUL SHARMA (Querist)
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24 December 2017 whether a debit note issued to creditor is to be shown in gstr 1?

RAJA P M

RAJA P M (Expert)
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24 December 2017 Yes... The Credit Note will be Shown in GSTR 1

RAHUL SHARMA

RAHUL SHARMA (Querist)
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24 December 2017 the credit note by the creditor is to be shown right?

RAJA P M

RAJA P M (Expert)
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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...

RAHUL SHARMA

RAHUL SHARMA (Querist)
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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

RAJA P M

RAJA P M (Expert)
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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...

RAHUL SHARMA

RAHUL SHARMA (Querist)
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24 December 2017 yes sir its purchase return thank u sir for clearing my doubt

RAJA P M

RAJA P M (Expert)
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24 December 2017 You are welcome dear...

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