Sir I got Debit/ credit note from supplyer ,same i pass entry in tally erp9.both debit /credit note effect showing in gst 3b and debit not credti not effect sowing in gstr-9b section.no debit note credit note issue by for my debtor. please healp
kuldeep jha (M.COM, CA.(FINAL.)) (112 Points)
07 November 2018Sir I got Debit/ credit note from supplyer ,same i pass entry in tally erp9.both debit /credit note effect showing in gst 3b and debit not credti not effect sowing in gstr-9b section.no debit note credit note issue by for my debtor. please healp
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 07 November 2018
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 07 November 2018
ok sir ,But i field 3b as per tally generated data which includ debit note credit note case may be, in this case what should i do
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 07 November 2018
| Originally posted by : kuldeep jha | ||
 |
ok sir ,But i field 3b as per tally generated data which includ debit note credit note case may be, in this case what should i do |  |
Yes... The Taxes will be reversible as per Transactions...
If You issued Credit Note to Your Customers then You will less Sale Value (-) Credit Note Value...
If You received from Your Supplier's Credit Note IYour end it's debit note) then You will less Your Purchase Value (-) Debit Note Value...
Ranjeet Singh
(accounts)
(374 Points)
Replied 07 November 2018
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 09 November 2018
both debit note credit note for ie: rate diffrence,post sale discount & other
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 09 November 2018
| Originally posted by : kuldeep jha | ||
|
both debit note credit note for ie: rate diffrence,post sale discount & other | |
Both are shown in Suplier's GSTR-1. Not in Buyer's GSTR-1 return.
Buyer just will take the Value in His calculation.
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 09 November 2018
actuly i apload tally generated gstr-3b data which include d/c note so my outward supply is increased and tally generated gstr-1 c/d note ae showing table 9 what should i do
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 09 November 2018
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
purchase related details (transactions)
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
debit note entry
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 10 November 2018
| Originally posted by : kuldeep jha | ||
|
purchase related details (transactions) |
|
Please show the entry of Purchase and the D/C note...
Bcoz, As per Your attached file C/D note showing in GSTR-1 return Tap...
What is Your actual transactions as above...?
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 10 November 2018
| Originally posted by : kuldeep jha | ||
|
debit note entry | |
What is the ledger name as "CREDIT NOTE...? Why...?
Show the inside Entries....!!!
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
sir last question how to show data in gstr-1 b,coz in gstr 3b outward supply include d/c note ,can i show B2B or cash sale excluding c/d/not in gstr-1
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 10 November 2018
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