Menu
gstr 1
how i enter invoive in gstr 1 b2b after deduct debit note or with any dedcution.
Replies (8)
are u using tally?
If you have raised debit /credit note against sales made earlier, then it should be uploaded in the respective Table for the same available in GSTR-1.
B2B invoice should be uploaded in separate table,available for B2B invoices.
B2B invoice should be uploaded in separate table,available for B2B invoices.
Enter B2B invoices in table 4A, 4B and credit note in 9B debit note/credit note(registered)
ok sir i want to know invoive enter after deduct debit note or with out any dedcution in b2b
Without any deduction, debit note should be uploaded separately
Don't deduct credit note. Show all B2B invoices as per book and credit note should be shown seperatly as mentioned in my reply.
ok sir thank you
Most welcome.....
Recent Topics :
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
- Which ITR to use
- Sovereign gold bond capital gain
- In TDS section no column for relationship in itr
Related Topics :
CAclubindia
