what is the logic to declare debit note in table 4j of gstr9, which already deducted from eligible ITC in table4 of gstr3b.?
Was it correct method to deducted tax from ITC in gstr3b?
what is the procedure to follow when declare debit note/credit note in gstr3b and gstr9? plz explain.
thanks in advance..
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how to declare debit note/credit note in gstr9?
Replies (5)
Dear Vinod
You are mixing table 4 of 3B which captures ITC with table 4 of GSTR 9 which is to Report Outward supplies.
In GSTR 9, there is no purchases is require to report .
In GSTR 3B , we report the Fiqures netoff sale & ITC
You are mixing table 4 of 3B which captures ITC with table 4 of GSTR 9 which is to Report Outward supplies.
In GSTR 9, there is no purchases is require to report .
In GSTR 3B , we report the Fiqures netoff sale & ITC
ok thanks
Debit note issued regarding purchase return, where will be effect of debit note in GST 9 ??
If the debit note regarding purchase return includes GST, then the ITC Claimed in GSTR-3B would be net of debit notes, and there is no separate disclosure required for purchase related debit note in GSTR-9. Table 6A of GSTR-9 is net of debit notes only. Hence no requirement of separate disclosure.
No table 6A is not net off of Debit/Credit notes..so i am facing the issue...what to do? Where to report the reversal of ITC on account of credit note issued to us by the supplier?
In 3B we have shown it in Table 4(B)
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