Gstr-1 credit/note purchase return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 Dear Experts,
I have return the goods by debit note however the supplier has also issued the credit note for the same,

Now I'm going to file my GSTR-1 return pls clarify whether I have show our debit note or credit note of supplier in my GSTR-1,

Or only supplier will show credit note in his GSTR-1,

Whether I also have to show debit/credit note in my GSRT-2 or in my GRTR-2 I only have to accept the credit note will reflect in my GSTR-2A,

Pls guide me......

Thanks & Regards
Atul jain

Udaya Chandran

Udaya Chandran (Expert)
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28 December 2017 If it is purchase for you and you return the goods, you need to provide these details (Debit Note) only in GSTR 2.

RAJA P M

RAJA P M (Expert)
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28 December 2017 You don't show the debit note in Your GSTR 1... It's in Your GSTR 2 return...

Also your supplier can be show his Credit Note in his GSTR 1.

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2017 Dear both Experts,
Pls clarify :- sir supplier will show the credit note in his GSTR-1 hence all Credit note will be auto populate in my GSTR-2A however after accepting all credit notes in my GSTR-2 automatically my ITC become debit.

Therefore I think I don't need to show the debit notes in my GRTR-2 because as per sec 34 debit/credit notes shall be issued by supplier against sales,
Thus I don't need to show debit notes issued In form of purchase return in my GSTR-2,

Your views are awaited.....

RAJA P M

RAJA P M (Expert)
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30 December 2017 Both can show the details... It's mean the suppliers is not shown the details the receiver can be show the details in his GSTR2***
Also the first priority to which end the material will moving... The purchase return moved from the Buyer end, The Buyer will be show it in his GSTR2***...

Note:
Who will show the details first his return then other one will be accept if it's correct.

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2017 Dear sir,
If supplier show the credit note than credit note will be auto populate in my GSTR-2,

Pls tell me if I show our debit note in GSTR-2 than in supplier GST portal where the debit note will be auto populate In supplier portal whether in his 1A

Pls clarify....

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