DR and CR note in GST

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435 Points Posted on 24 April 2020
supposed I sell goods with gst to a company in March month ...the company issues Dr note to me in April... how can we adjust this in GST return GSTR 1 ----CAN I adjust in the next gstr 1 in table no 9(b)
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On 24 April 2020 at 21:55 Report
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Quick Summary
This discussion clarifies how to handle Goods and Services Tax (GST) adjustments when a customer issues a Debit (DR) or Credit (CR) note after a sale. Specifically, it addresses whether these adjustments can be made in the subsequent GSTR-1 return, confirming that such adjustments are indeed permissible in the next GSTR-1 filing.

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account -GST
1560 Points Posted on 24 April 2020
Yes you can
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On 24 April 2020 at 23:36
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435 Points Posted on 24 April 2020
In next gstr 1 ???
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On 24 April 2020 at 23:39

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