banner_ad

Credit note not show by supplier in his GSTR -1

1195 views 8 replies
User Avatar

student
239 Points Posted on 04 April 2021
my supplier not show the details of Credit note issue by him in his GSTR -1 . so now can I show in my gstr -1 the debit not issue by us. or what other option we have. please explain.
Reply Share Follow
On 04 April 2021 at 21:17 Report
Replies (8)
User Avatar

2742 Points Posted on 04 April 2021
You can show in your GSTR 1
9 Reply
On 04 April 2021 at 21:26
User Avatar

2 Points Posted on 04 April 2021
Buyer doesn't show purchase or purchase return in GSTR-1
Reply
On 04 April 2021 at 22:10
User Avatar

student
239 Points Posted on 05 April 2021
We can show them
Reply
On 05 April 2021 at 10:54
User Avatar

Chartered Accountant
5010 Points Posted on 05 April 2021

You can report the debit note raised against the purchase in GSTR 1. 

8 Reply
On 05 April 2021 at 11:29
User Avatar

309 Points Posted on 05 April 2021
Yes, the restrictions is applicable only with respect to availment of ITC and not in this case
2 Reply
On 05 April 2021 at 13:09
User Avatar

CMA
13117 Points Posted on 05 April 2021
1) Showing such transactions in your GSTR1 is not appropriate. 2) Instead, you deduct such difference from input tax credit while filing GSTR3B. Since you are availing ITC which is less than that declared by the supplier, there is no loss of revenue for govt.
92 Reply
On 05 April 2021 at 15:39
User Avatar

student
239 Points Posted on 05 April 2021
I already deduct ITC from my side but the supplier did not show credit not till Date.
Reply
On 05 April 2021 at 15:42
User Avatar

CMA
13117 Points Posted on 05 April 2021

Just send reminders to the supplier and keep them as supporting documents, if required in future.

92 Reply
On 05 April 2021 at 15:56


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details