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debit note

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217 Points Posted on 28 December 2017
dear advisors, what is mean "processed with error" in debit note of gstr1.

I unable to file my gstr1, because of the above issue. even enter the value in debit note, it's not showing the values in preview. I send snapshot to gst help desk also there is no response. kindly solve my problem to file my gstr1.
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On 28 December 2017 at 19:22 Report
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128147 Points Posted on 28 December 2017
You mean "DEBIT NOTE OR CREDIT NOTE "?
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On 28 December 2017 at 21:52
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128147 Points Posted on 28 December 2017
In your end,
1. Your "Credit Note" means your sales goods returned from your Customers with his Debit note / Purchase return...

2. Your "Debit Note" means Your Purchased goods returned to your Supplier with your Debit Note...


If you mean 1st one then you can show it in GSTR 1...
If you mean 2nd one then you can't show it in GSTR 1 return. It's shown in GSTR 2 return. Also your supplier ll be show it in his GSTR 1 return...
463 Reply
On 28 December 2017 at 21:58
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217 Points Posted on 28 December 2017
we raised the debit note, mean quality difference, so we raised the debit note against purchase goods. but, we adjusted in gstr3b
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On 28 December 2017 at 22:10
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128147 Points Posted on 28 December 2017
No Need show the Debit Note in your GSTR 1...
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On 28 December 2017 at 22:20
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128147 Points Posted on 28 December 2017
Its your inward supplies and it will be shown in GSTR 2 as inward supplies and Inward "Purchase Return"...
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On 28 December 2017 at 22:21
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217 Points Posted on 28 December 2017
ohh thank u sir.
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On 28 December 2017 at 22:44
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217 Points Posted on 29 December 2017
gud morning sir, RCM on GTA should show in gstr1 or gstr2
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On 29 December 2017 at 07:45
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128147 Points Posted on 29 December 2017
Good Day Sir.,

If You are the recipient then no need show the details in GSTR 1... It's your inward supplies it's in (GSTR 2)...


GSTR 1 is only for outward supplies...
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On 29 December 2017 at 07:51
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98 Points Posted on 29 December 2017
Good morning raja sir, I my issuing credit note to customers for damage return by customer and I enter details of credit note but gstr1 portal showing invalid original invoice details and enter correct details What should I do sir
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On 29 December 2017 at 10:54
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128147 Points Posted on 29 December 2017

Very Good Day Mr. Prasad Patro

Please see the Picture....

1. Green - Original Sales Invoice & Date

2. Red - Credit Note No & Date...... 

The credit note is which Invoice referenced number then you can show the correct invoice details which is you are file in previous GSTR 1 returns

463 Reply
On 29 December 2017 at 11:13
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Accountant
98 Points Posted on 30 December 2017
Sir . I issued credit note against the July month invoice next, should I required to show credit notes details in " no of documents" section only for those credit notes which are issued to b to b or b to c or both
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On 30 December 2017 at 07:16
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Accountant
98 Points Posted on 30 December 2017
Sir . I issued credit note against the July month invoice next, should I required to show credit notes details in " no of documents" section only for those credit notes which are issued to b to b or b to c or both
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On 30 December 2017 at 07:16
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128147 Points Posted on 30 December 2017
We have separate column for Registered and Unregistered related Credit note...
463 Reply
On 30 December 2017 at 07:56
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217 Points Posted on 06 January 2018
dear advisors, gud evening,I missed a bill in month of August 17, can I pay that gst in month of dec 17. kindly clarify my doubt
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On 06 January 2018 at 18:19


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