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GSTR9 table 10 & 11
Table 10 &11, we have issued debit notes and credit notes during April,18 to March'19 that invoice date belongs to July,17 to March'18, shall I enter the above transaction in table 10 & 11. credit note value is exceeds debit note value, what is the effect in differential tax table gstr9 .
Replies (5)
its not effecting in gstr 9 as dncn are issued in 1819 and also accounted in 1819.
so theres no need to show in table 10/11
so theres no need to show in table 10/11
there mentioned previous year transaction showed in financial year 18-19.(net of debit note)
yes but in table 10 only amount of amendment i.e tax increase or decrease threw amendment is to be shown, not of dncn
Dear Shiv Raj
The credit/Debit issued in April 2018 to. March 2019 will not be reported in GSTR of table 10,11.
Yes if this Credit/Debit Note is part of accounting books of FY 2017-18 ( issued in FY 2017-18 & reported in 3b & GSTR 1 in FY 18-19) is to be reported in table 10,11 of GSTR 9
The credit/Debit issued in April 2018 to. March 2019 will not be reported in GSTR of table 10,11.
Yes if this Credit/Debit Note is part of accounting books of FY 2017-18 ( issued in FY 2017-18 & reported in 3b & GSTR 1 in FY 18-19) is to be reported in table 10,11 of GSTR 9
Thanks sir
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