Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

How to show debit note and credit note in gstr 1 ?

3019 views 2 replies

kamalakar

service

38 Points Posted on 10 May 2018

Dear Sir

please help me regarding How to show debit note and credit note in GSTR 1 ?

1} our customers has issued debit notes ( for us credit notes ) to us and same are uploaded by them and i checked it under 2A in the month of jan feb and march 18 .

Now I want to file GSTR 1 FOR MARCH 18

should i show all upload all these credit notes in GSTR 1.?

2] This is regarding Debit note issued to our supplier for part material rejection.

how to show this in GSTR 1.?

Supplier is asking you have not uploaded it on site.

please help me how to show it.?

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 10 May 2018

1. Yes... You ll show the Credit note (Issued by You) In GSTR 1 return...

2. No... You don't want show the Debit note (Issued by You). This ll be shown By Your supplier's GSTR 1.

ravi agarwal

2 Points Posted on 10 May 2018

My client recieved interest on delayed payment by his customer on 31.03.18 for approx RS 4 lakhs against 120 bills, so should i require to make 120 different debit note or what ?