In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to
show credit note details in their gstr 1
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debit note in gstr 1
Replies (6)
Only supplier will have to show
Yes... I agreed to Mr CA Altamush Zafar.,
The current scenario you can't show it. Bcoz, GSTR 2 is not available now. If GSTR 2 available then you can show it...
The only way to GSTR 1 then the supplier can show the details in his GSTR 1 return...
The current scenario you can't show it. Bcoz, GSTR 2 is not available now. If GSTR 2 available then you can show it...
The only way to GSTR 1 then the supplier can show the details in his GSTR 1 return...
thanks for ur guideance
You are welcome.....
debit note and credit note relevant to sales only to be filed in GSTR 1. and ask your suppliers to issue relevant debit note and credit note in their gstr1. in no circumstances you can issue debit note or credit note to your supplier.
Dear sir,
We are the supplier & bymistakenly we have shown credit note in GSTR-1. Now i want to reverse the same can i reverse by raising debit note to our buyer under GSTR-1? Or it is responsibility of the buyer to upload debit note. waiting for your reply sirs
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