Sir,
Is it necessary to put debit note in GSTR 1
if yes then how.
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 22 December 2021
As per section 34 of the CGST act 2017 , Supplier has to issue Debit Note , Credit Note for the reasons given in the section 34 , accordingly , when supplier will issue debit note he has to show in table 9B of GSTR1 . check the portal.
Recent Topics
- Query regarding place of business in GST registrat
- GST ON PLOT SALE
- TDS return submitted, but neither rejected nor acc
- Trade payables
- NSDL DEMAT-annual custody fees
- Claiming Rent Expenses Invoiced Late Due to Vendor
- Discount and Outward freight on Sale GST RCM
- Income from debt mutual funds in ITR4
- Gold ETF STCG and LTCG
- Property capital gain, Bought in 2002 and sold in
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
