in GSTR-1 of Jan I forgot to enter Debit Note. Should I enter in Feb's GSTR-1. If Yes then in which Table of GSTR-1.
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Missed to enter debit note in gstr-1
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Quick Summary
Yes , You can enter in Feb GSTR 1 return...
(But, what is that debit note..?? why..?? )
(But, what is that debit note..?? why..?? )
Yes you can enter it in next month.
One more question whether debit note related to sale or purchase???
One more question whether debit note related to sale or purchase???
debit note is related to weight difference in sale. we have charged GST in the debit note.
Table 9: Amendments to outward supplies that are taxable and reported in table 4,5 & 6 of the earlier tax periods’ GSTR-1 return (including debit notes, credit notes, refund vouchers issued during the current period)
Table 10: Debit note and credit note issued to unregistered person
The. you can show it in Table 9B in next month.
Thank you Madam. I have entered in Table 9B.
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