Samne wali party se Credit Note received hua, to GSTR 1 me samne wali party hi credit note upload kregi,
ya jisko received hua h wo apni
GSTR 1 me debit note upload kr skta h ????
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Credit note
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GSTR1 is for outward sales reporting. and CN received from vendor means purchase return etc.
| Originally posted by : avng infra | ||
 |
Samne wali party se Credit Note received hua, to GSTR 1 me samne wali party hi credit note upload kregi, ya jisko received hua h wo apni GSTR 1 me debit note upload kr skta h ???? |  |
Credit note dene wala supplier he, GSTR-1 mein uski details upload karega… and receiver apne GSTR-3B mein uska input credit reverse karega…
Receiver GSTR-1 mein credit note ko as debit note upload nahi karega… kyunki GSTR-1 outward supply ki return hai…
thank you Deepak sir.
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