Debit note in gstr 1

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Manisa

student

103 Points Joined August 2017

Hi,

Can anyone tell how to show debit note in Gstr 1. I as a purchaser have issued a Debit Note for purchase returns to my supplier but when the details are being added an error crops as " Invalid details- Original Inv. number cannot be tracked". I have even cross verified the original details from the GSTR 2A of that particular month and the details are found to be in order. So kindly anyone suggest what needs to be done.

Replies (6)

SENTHILKUMAR D

Manager Finance

34 Points Joined March 2017

Dear Madam, For each and every credit note or debit note should have continious serial no like invoices. We should not show the invoice no in to debit note / credit note coloumn in gst r1. Please try this madam

lucky sharma

212 Points Joined June 2017

mam , first you see original bill no. of that supply then after u fill in debit note column of gstr1 as per proper field .

Manisa

student

103 Points Joined August 2017

The original invoice number matches with my entered invoice number but still the problem exists.

lucky sharma

212 Points Joined June 2017

then check debit note no. because if original invoice no. match then i think problem in portal because in 2 -3 day gstr1 not fill properly. try after sometimes.

RAJA P M

"Do the Right Thing...!!!"

128121 Points Joined January 2015

https://www.caclubindia.com/forum/debit-note-in-gstr1-448224.asp?offset=2

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

"Debit for Purchase Return GSTR 1"

GSTR 1 form is to report only Outward supply (Sale) & Sale Return or any debit/Credit note in regard to sale .

Hence debit note in regard to purchases will NOT reported in GSTR 1.

Kindly show it in 3b By reducing your ITC