debit note in gstr 1
This query is : Resolved
24 December 2017
whether a debit note issued to creditor is to be shown in gstr 1?
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...
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...
24 December 2017
yes sir its purchase return
thank u sir for clearing my doubt
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- Multiple payment of self assessment tax for A Y 2025-2026
- Gst reverse charge mechanism to be claimed in the month of payment
- Taxation on Old jewellery sold
- PF wage ceiling
- Itr processing refund
- Error in uploading Form 10BD
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
