Menu
Credit note and filed in gst 1.. what we have to do
supplier issue credit note and filed in gst 1.. what we have to do.. what we have to file in gst 1??? we have to issue debit not e against same credit note and filed debit note in gst 1?? please clear my confusion???
Replies (9)
In GST portal Seller only has to issue GST credit note and GST debit note. in your situation you have to raise accounting debit note and reverse ITC in gstr3b, that means deduct that month available ITC.
Yes... I agreed to Mr Siva Raj.,
@ Mr Yash Jain.,
As Accounting policy the Credit note (from supplier) will be accountable as Debit Note (by Buyer) in Buyers account.
The Debit note related taxes will be less in ITC value. And Debit note number will be shown GSTR 1 return under document summary by buyers end...
@ Mr Yash Jain.,
As Accounting policy the Credit note (from supplier) will be accountable as Debit Note (by Buyer) in Buyers account.
The Debit note related taxes will be less in ITC value. And Debit note number will be shown GSTR 1 return under document summary by buyers end...
I think accounting debit note number need not report in gstr1, only sales debit note no. has to show in gstr1.
If gst 2 is working than i have to put that debit note in the gstr 2 as I m right??? @ raja sir nd siva sir???
Yes... If GSTR 2 require to file then Yes You/we will show the details...
Note : The Debit Note will be shown in GSTR 1 @ Mr Siva Raj...
Note : The Debit Note will be shown in GSTR 1 @ Mr Siva Raj...
Yes, only sales debit note has to show in gstr1
Please see the GSTR 1 document details...
Sales debit note means????
I am telling about outward debit notes,
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
