Sir,
Debit note raised by customer for shortage of material and same note send to supplier.
Now my query is, is there any option for enter the same debit note in Supplier gstr 1 return. if possible or not possible let me know the process.
pls reply.
Menu
debit nite in gstr 1
Replies (5)
| Originally posted by : NAGA | ||
 |
Sir, Debit note raised by customer for shortage of material and same note send to supplier.Now my query is, is there any option for enter the same debit note in Supplier gstr 1 return. if possible or not possible let me know the process.pls reply. |  |
Mentioned in GSTR-1
Sir, if i enter the debit note in gstr 1(raise by customer), sale value should be increased, but actual sale value is
If Your customer issued DEBIT NOTE to You. Then You ll prepare a CREDIT NOTE based on the details of D/N and You ll show the Credit Note in GSTR 1 return in 9B...
thank you raja sir, the same answer is in my mind , yes sir,
You are welcome
&
GOOD LUCK DEAR...
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
