Debit note reversal impact on GSTR1 returns

This query is : Resolved 
Quick Summary
This discussion addresses the correct way to report a debit note reversal in GSTR1 returns, particularly for sales returns. It confirms that a debit note reversal should indeed be mentioned as a credit note in GSTR1. The conversation also touches upon the challenges of amending past debit notes, with one user experiencing difficulty amending a February 2024 entry.

Profile Image

Profile Image

(Querist)
09 May 2024 hi

should i mention debit note reversal as credit note in GSTR1??
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
09 May 2024 Yes.... and It's must if it's sales return.
Profile Image

Ranjith

Profile Image

Ranjith (Querist)
09 May 2024 sir under which head should i amend the debit note i tried amending the debit note of feb 2024 but it is not hapenning
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member sachidanandamsachidanandamPro Member vinodvinodPro Member jayaramanjayaramanPro Member J.VijaiJ.VijaiPro Member madhu Reddymadhu Reddy
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category