DEBIT NOTES IN GSTR-1

166 views 3 replies

There are two types of Debit Notes, No. 1, Only financial like Rate difference or calculation mistakes, No involvemebt of Tax.  No. 2. having Tax involvement. In GSTR-1 we have to enter Debit Notes having Tax involvement in Table 9B ( 9 Debit/Credit Notes ),  , Debit Notes of both types are numbered serialy 1 ,2, 3  etc., Now in GSTR-1 Table 13, i.e details of document issued if we fill it then there is coloumn  FROM   TO   Total issued, Here difficulty arises, Say S.no.1 & 3 are having tax involvement, In Table 9B it will show  debit notes issued 2 Nos, Now in Table 13 If we fill S.No. From  1  To  3  then it will show issued Debit Notes  3. THIS IS MISMATCH. What shuould We Do. ?  How we fill in Table 13.So that it also show issued  nos. OR we should Not fill debit notes  in Table 13.

Replies (3)
It's very simple, same serial number not applicable. So, give another serial number for debit notes.

Like 1,2,3.... for Tax Debit note
Like 01, 02, 03.... for no tax Debit Note...

Thanks Sir. You have given simplest solution.hope it will technically Right also.

You are most welcome...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register