Debit note
abid madhav (2 Points)
05 February 2019
whether debit note is required to be shown in GSTR1
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 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
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 05 February 2019
you can show debit note of sales related in GSTR1
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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