I am a service provider, I have raised a bill to party and party has raised a debit note against the bill. How can I show the debit note in GSTR-1. please give me answer.
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Debit note in gst
Replies (4)
In bill have any mistake or return ? for party raised debit note
You need to make credit note in your books. Show the liability in GSTR3B after adjusting credit note. In GSTR1 you need to show separately under debit/credit note option
You ll create Credit note bswd on the Debit note....
In GSTR 3B You ll less the Credit note value in Your outward supplies...
In GSTR 1 You ll show the Credit note details.
In GSTR 3B You ll less the Credit note value in Your outward supplies...
In GSTR 1 You ll show the Credit note details.
Yes, you have to issue CREDIT NOTE as same amount with debit note.....
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
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