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credit note & debit notes entry


Gaurav Pandey   19 January 2019

Gaurav Pandey

 3 likes  45 points

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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

avater

Pankaj Rawat (GST Practitioner)     19 January 2019

Pankaj Rawat
GST Practitioner 
 3346 likes  45211 points

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

avater

pritesh (CA Final student)     20 January 2019

pritesh
CA Final student 
 390 likes  7055 points

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Supplier has to file gstr sales

avater

Vinod Babu   20 January 2019

Vinod Babu

 2208 likes  24091 points

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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.

avater

Gaurav Pandey   20 January 2019

Gaurav Pandey

 3 likes  45 points

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Thanks all of you


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