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debitnote error
what is the reason for the status as "processing with error" when details of debit note saving in GSTR1(also shows 'record saved successfully'). Original inv.no and its date are same with both note. Then when I try to submit gstr1, shows a warning as " system will process your return without considering those records . Do you want to continue?".supplier also accounted their credit note in their return. how to resolve this error?
Replies (8)
if it was a purchase return from your end and you have issued those debit notes against Purchase return then no need to upload any DEBIT NOTES related to purchase return in GSTR1..
only sales and sales related credit and debit notes will be required to be entered in GSTR1
only sales and sales related credit and debit notes will be required to be entered in GSTR1
oh.. thank you sir.. one more doubt is where to furnish the purchase return ( trading goods) tax in 3B? 4B.1 or 4B.2 in gstr3b?
Mr. Vinod,
Please reduce the "All Other ITC" head i.e. 4A(5) under Column 4 of GSTR 3B with the applicable amount.
OK. I used to do this.
suppose your itc for this month is as follows
IGST 25000 CGST 10000 SGST 10000
AND YOU HAVE PURCHASE RETURNS AS FOLLOWS
IGST 4000 CGST 1000 SGST 1000
THEN YOUR ITC TO BE FILED IN THE RESPECTIVE COLUMN WILL BE NET OFF THE RETURN GOODS TAX AMOUNT
I.E.
IGST 21000 CGST 9000 SGST 9000
THOUGH YOUR EARLIER ITC IN TOTAL WAS 45000/- BUT YOU WILL ONLY CLAIM ITC OF 39000/-
DETAILS EXPLAINED ABOVE
IGST 25000 CGST 10000 SGST 10000
AND YOU HAVE PURCHASE RETURNS AS FOLLOWS
IGST 4000 CGST 1000 SGST 1000
THEN YOUR ITC TO BE FILED IN THE RESPECTIVE COLUMN WILL BE NET OFF THE RETURN GOODS TAX AMOUNT
I.E.
IGST 21000 CGST 9000 SGST 9000
THOUGH YOUR EARLIER ITC IN TOTAL WAS 45000/- BUT YOU WILL ONLY CLAIM ITC OF 39000/-
DETAILS EXPLAINED ABOVE
OK sir thank u
good clarification and information
@ Subhagan Sreerangam Sir, Stop posting good clarification and information...
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