credit note & debit notes entry


Gaurav Pandey   19 January 2019

Gaurav Pandey

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if I purchase goods and after some time some demage goods return to supplier , who fill Gst return - selar , purchaser and both

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Pankaj Rawat (GST Practitioner)     19 January 2019

Pankaj Rawat
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Supplier has to show in his GSTR 1 & Recepient will reduced his ITC by reporting it in 3b

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pritesh (CA Final student)     20 January 2019

pritesh
CA Final student 
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Supplier has to file gstr sales

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Vinod Babu   20 January 2019

Vinod Babu

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Agree with Pankaj sir and Pritesh.

Seller has to raise credit note and show in GSTR1 and buyer has to reduced the ITC on such returns in 3B.

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Gaurav Pandey   20 January 2019

Gaurav Pandey

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Thanks all of you


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