Sir I have raise debit note on service for the month of march19 and Value of debit note was not feeded in gstr1 but no of document entered in document section. While filling GSTR 3b i deducted the value of Debit note from my purchases .
Can i show my Debit note in GSTR-1 for the month of april19
Menu
Debit Note
Replies (2)
Can you clarify the debit note being issued by you is against inward supply or outward supply ....
If it is against outward supply than can report in your GSTR 1 of april
else not need report anywhere ( except in 3b)
If it is against outward supply than can report in your GSTR 1 of april
else not need report anywhere ( except in 3b)
IF your debit note was for purchase return then it was only required to be deducted from 3b itc , and it has no connection with gstr 1 .
In gst debit note and credit note are to be issued by the seller only , though in accounting its issued by both.
Recent Topic
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
Related Topics
CAclubindia
