Detail of sale return in gst return ( gstr-1 or gstr-2 )
This query is : Open
04 October 2017
i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17
my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )
or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a
i m confused kingly help
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17
my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )
or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a
i m confused kingly help
04 October 2017
Above said both way is exactly correct Mr Gurwinder Singh.,
But, Simple Logic Both ll note the same Invoice no as Reference No...
The invoice is Sales invoice in Your side..
The same Invoice is Purchase invoice other side. But, Reference No & GSTIN is same for the returns.
But, Simple Logic Both ll note the same Invoice no as Reference No...
The invoice is Sales invoice in Your side..
The same Invoice is Purchase invoice other side. But, Reference No & GSTIN is same for the returns.
05 October 2017
ok thank u so much sir
02 December 2017
Dear Sir ,
we are dealing in karyana items,
some items are from july invoice and some are from aug invoice
in this case which original invoice and date should be disclose in gstr-1
kindly help sir
we are dealing in karyana items,
some items are from july invoice and some are from aug invoice
in this case which original invoice and date should be disclose in gstr-1
kindly help sir
02 December 2017
Dear Sir,
in 9b of GSTR-1 for showing detail of Debit note and Credit note
we have to provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields
we deal in karyana items , we receive sale return , in which some items was supplied by us in july-17 and some in aug-17,
so my q. is which original invoice no. and date i will show in this column
in 9b of GSTR-1 for showing detail of Debit note and Credit note
we have to provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields
we deal in karyana items , we receive sale return , in which some items was supplied by us in july-17 and some in aug-17,
so my q. is which original invoice no. and date i will show in this column
02 December 2017
Create separate Credit note using reference as Your Sales Invoice...
And Show it in your GSTR 1..
And Show it in your GSTR 1..
02 December 2017
Sir there are 20-25 items in one credit note and all are from different invoices
02 December 2017
But, as per my view no other way... Then only it's reconcile by GST returns...
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- Pass word to open justification report for Q1 for FY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
