i want to file GSTR-9 Annual Return
i have confusion of entries to be filled in the very first BOX i.e.
4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
i want clarification on the same
so my data is
sales 100000/- tax @ 5 5000
sales return against which CREDIT NOTES issued
CR NOTE VALUE 9000/- tax @ 5 450
and debit note issued against purchase return
DR NOTE VALUE 5000/- tax @ 5 250
SO NOW WITH THIS VALUE please LET ME KNOW HOW TO FILL IT IN FIRST COLUMN OF GSTR9 PAGE
ACCORDING TO ME the debit note issued here shouldn't be mentioned here as they are against Purschase Returns and not anywhere mentioned in GSTR1 unlike CREDIT NOTES which mentined in respective month GSTR1 RETURN also
taxable igst
(B)Supplies made to Registered person b2b 100000 5000
(I)CREDIT NOTES IN RESPECT B TO E 9000 450
(N) SUPPLIES ONWHICH TAX TO BE PAID 91000 4550
IN above i havent made any data entry of debit notes values because they are PURCHASE RETURN related
so am i correct or i need to fill the entry of purchase return related debit notes values in this page
if still my query not clear then let me know
CAclubindia
