Dr and cr note

149 views
User Avatar

Accountant
61 Points Posted on 17 March 2022
In gst return (gstr 1) we only need to upload debit and credit note issue by us to client.
client also also issue debit and credit note that we Don't have to show.
1 Reply Share Follow
On 17 March 2022 at 02:42 Report
Replies (2)
Quick Summary
This discussion clarifies which debit and credit notes must be uploaded in your GSTR-1 return. You only need to include notes that you have issued to your clients. Notes issued by your clients do not need to be reported by you. If there's any ambiguity, consider amending invoices in subsequent months' GSTR-1 filings.

User Avatar

CFO- at NHTF
58280 Points Posted on 17 March 2022
If you issue debit note then client issue the credit note vice versa..

You have to upload the documents issued by you.

Else go with the amendment of invoices through subsequent months GSTR-1 to avoid ambiguity
1 Reply
On 17 March 2022 at 06:57
User Avatar

Accountant
61 Points Posted on 17 March 2022
Thanks 😊
Reply
On 17 March 2022 at 12:42

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Subject: Can I Apply for Fresh GST Registration on
  2. Additional place in GST RC
  3. Company 3 months old, INC-20A not filed, all 3 of
  4. How do I choose the Best GST Lawyers in New Delhi
  5. Loss on sale of residential flat after indexing al
  6. Short Deduction
  7. Large mismatch between AIS Business Receipts and G
  8. Income tax on Australian Stipendiary Steward on 3
  9. INCOME TAX SECTION 92E
  10. Queries on Tax Invoice and GST

More recent discussions | Post

Related Topics :

Loading