If debit note is raised against various invoices then how to depict the details of such invoice in gstr-1 return under Debit/Credit column
Menu
Debit note credit note in gstr1
Replies (7)
f Debit raised by you then it's "PURCHASE RETURN". It's not under GSTR 1. It's on GSTR 2 and it's not available now...
In case it's your 'SALES RETURN" then you can get "DEBIT NOTE" from your customers or You can create "CREDIT NOTE".
The Credit note will be shown in GSTR 1 return....
Sir my question is if party has raised single debit note against our various sales invoice. How can we feed the the details of invoices in gstr1 as there is option to fill single invoice details for each debit note. In my case I have received single debit note against 4 invoices.
Sir
I showed details of credit note in gstr1 under credit/debit(registered) summary and click generate gstr1 summary for the of September but after this error message showing
. Invalid original invoice details.original invoice cannot be tracked. Please enter correct invoice number and date
Please suggest me in this regards
Mr. Patro did you get the solution to your query ? "Sir I showed details of credit note in gstr1 under credit/debit(registered) summary and click generate gstr1 summary for the of September but after this error message showing . Invalid original invoice details.original invoice cannot be tracked. Please enter correct invoice number and date Please suggest me in this regards"
We are also facing same issue.
Regards
Mr Varinder i got solution,after facing this problem i delete entire data in gstr 1 and again prepare gstr 1 by using gst offline tool.
Sir I showed details of credit note in gstr1 under credit/debit(registered) summary and click generate gstr1 summary for the of September but after this error message showing . Invalid original invoice details.original invoice cannot be tracked. Please enter correct invoice number and date Please suggest me in this regards
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
