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debit note
I am issued a debit note a party on 4.9.18 and good returns with waybill. but party upload credit note on portal 18.10.18. when I file sep18 return system not permitted to put the debit note details. now the problem is how to put details on Nov 18 return. system not permitted date of debit note ie 4.9.18. plz suggest what to do
Replies (7)
you should contact the GST officer in your jurisdiction as it is the problem of portal
you had made a purchase return..
how can you file a debit note for purchase return
how can you file a debit note for purchase return
there is a option in Gst portal debit notes upload by taxpayer. if it's not required the how I can decrease my input
in GST debit note and credit note can issue by only supplers
buyer have not any responsibility for goods returns. So how can I decrease my input which is claim at the time of purchase
you can reduce ITC and it is to be shown only in GSTR 3B
Where you are reporting your debit Note (Purchase Return) there is no form available,
In GSTR 1 it's only for your Outward Supply .
Hence Report it by reducing your ITC in GSTR 3b Only ( reduce value From Total ITC)
In GSTR 1 it's only for your Outward Supply .
Hence Report it by reducing your ITC in GSTR 3b Only ( reduce value From Total ITC)
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