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...
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