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how to declare debit note/credit note in gstr9?


Vinhod Vinhod   25 June 2019

Vinhod Vinhod

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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..

avater

Pankaj Rawat (GST Practitioner)     25 June 2019

Pankaj Rawat
GST Practitioner 
 3342 likes  45127 points

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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

avater

Vinhod Vinhod   25 June 2019

Vinhod Vinhod

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ok thanks

avater

Rajendra Sethia   28 March 2020

Rajendra Sethia

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Debit note issued regarding purchase return, where will be effect of debit note in GST 9 ??

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Sneha Latha (Paid Assistant)     28 March 2020

Sneha Latha
Paid Assistant 
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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.


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