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credit note & debit notes entry

ITC / Input 241 views 4 replies
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74 Points Posted on 19 January 2019
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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On 19 January 2019 at 13:04 Report
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GST Practitioner
55067 Points Posted on 19 January 2019
Supplier has to show in his GSTR 1 & Recepient will reduced his ITC by reporting it in 3b
301 Reply
On 19 January 2019 at 14:16
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CA Final student
7106 Points Posted on 20 January 2019
Supplier has to file gstr sales
33 Reply
On 20 January 2019 at 00:02
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24196 Points Posted on 20 January 2019
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.
161 Reply
On 20 January 2019 at 00:52
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74 Points Posted on 20 January 2019
Thanks all of you
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On 20 January 2019 at 06:29


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