Debit note

05 February 2019

whether debit note is required to be shown in GSTR1

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 05 February 2019

you can not show debit note in gstr_1 as there is drop down in type of note >> like debit or credit

but when it asks for the original invoice no. & date ... you can't give such info .

so debit note can't be put in gstr_1

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NITIN KOTAK (SERVICE) (1465 Points)
Replied 05 February 2019

you can show debit note of sales related in GSTR1

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pritesh (CA Final student) (7101 Points)
Replied 05 February 2019

yes you can show debit note..but it should be related to sales

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