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.
Menu
Missed to enter debit note in gstr-1
Replies (7)
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.
Welcome 🤗 🤗🤗
Recent Topics :
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
Related Topics :
CAclubindia
