Respected Sir,
As regarding above subject, my query is that Sir that one of my buyers has issued debit note which is purhcase return for him & I have claimed credit on it but buyer has not shown the similar debit note in his GSTR-1 which is not reflecting in my GSTR-2A then credit will be considered valid or not. Pls reply.
| Originally posted by : HITLER | ||
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Respected Sir, As regarding above subject, my query is that Sir that one of my buyers has issued debit note which is purhcase return for him & I have claimed credit on it but buyer has not shown the similar debit note in his GSTR-1 which is not reflecting in my GSTR-2A then credit will be considered valid or not. Pls reply. |
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Dear Mr HITLER.,
Buyer issued 'DEBIT NOTE' and You reverse the Tax value in Your return & Buyer can't (or no way) shown this details in His GSTR-1 return...
You are only the person to show the details (DEBIT NOTE from Buyer) as Credit Note in Your GSTR-1 return. And it's shown Your buyers GSTR-2A...
>>> GOOD LUCK <<<
THANKS 4 UR REPLY SIR, BUT THE CREDIT CLAIMED ON IT CAN BE CONSIDERED AS VALID, PLS. REPLY
REGARDS
MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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CCI
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CAclubindia
