Dear all
plz advise, while submission debit note in gstr1, it has not been added and error came as processed with error,
what I do???
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Debit note
Replies (12)
When you making entry check whether original invoice values are putting correct
Yes sir all, everything mentioned correctly
If your invoice is previous month and the credit note is current month then filed the previous gstr1
Invoice and debit note both in same month
Can you tell me that your invoice is sale return or purchases return
Purchase services
Then may be is not mendetory in gstr1
GSTR1 does not deal with purchase return.. you need to reverse the ITC in your GSTR 3B
Yes, GSTR 1 is deal with outward supply only ( i.e sale related transactions)
For purchase return u have to reverse the ITC in your next GSTR 3b return from ITC of that month.
For purchase return u have to reverse the ITC in your next GSTR 3b return from ITC of that month.
As per your debit note you may reverse the ITC during the current filing
Thank you sir, then have to file gstr3b, which column
You are most welcome
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