Dear All,
we made one debit note to supplier on june month..the debit not we did not accounted in books as well as not declared on GST 3 return.
Kindly Suggest Me..how to account the same in Accounts ..and also how to declare the same in GST 3B.
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how to declare Debit note of previous Month in GST return
Replies (2)
Check whether the supplier made the adjustment or not.
You just need to reverse input of the same amount charged in debit note.
It's liability to show pertains to supplier of goods under debit/credit note column of GSTR-1
You just need to reverse input of the same amount charged in debit note.
It's liability to show pertains to supplier of goods under debit/credit note column of GSTR-1
Dear Sir,
I received credit note from one of my supplier credit note date August 2018,but I forgot to reverse the Input tax liability for the month of Aug 2018 in GSTR 3B.can I reverse the Input tax credit in Feb 2019 gstr 3B return.
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