Debite note in 2B

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GST PRACTITIONER
236 Points Posted on 23 August 2021
Hi sir

my query Related to Debite and credit note.

I have received some Debit notes in 2B ..so in my books that is credit note ..and I have filled GSTR-1 before 10 of July ...I have received debit notes ...on 14th July from creditor ...then how to rectify ..??
with out giving credit note from my Book
how would he give Debite note that is my doubt sir ...???
....and how pass that entry in tally ... please suggest me


thanks in Advance .....

Madhu M
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On 23 August 2021 at 21:34 Report
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Quick Summary
This discussion addresses a common GST issue where debit notes received appear in GSTR-2B, but the user has already filed their GSTR-1 with a credit note. The advice given is that since returns cannot be revised after filing, the adjustment for the debit note should be made in the following month's return. The user is also seeking guidance on how to correctly record these entries in their Tally software.

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GST Consultant
15986 Points Posted on 23 August 2021
If you have received debit note and it is being shown in 2B then it's highly probable that it relates to your purchase.
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On 23 August 2021 at 22:24
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PRACTICE
164 Points Posted on 24 August 2021
Adjust the credit note in next month's return....because once return filed can't be revised ....so option left to revise is in next month only
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On 24 August 2021 at 07:01

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