Please confirm me debit note send to suppliers

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accountant
3 Points Posted on 15 April 2021
I confirm me debit note send to suppliers against purchase so in gstr 1 return coloms
9b
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On 15 April 2021 at 18:28 Report
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This discussion clarifies the process of confirming debit notes issued to suppliers against purchases. It explains how these should be reported in column 9b of the GSTR-1 return. The advice provided is to ensure these are correctly reflected in GSTR-1, enabling input tax credit adjustments in GSTR-3B via the portal.

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791 Points Posted on 15 April 2021
Debit Note issued against of purchase. you have not shown in Gstr-1 you can adjust input to Gstr3b in portal
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On 15 April 2021 at 19:03
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accountant
3 Points Posted on 15 April 2021
Thanks sir
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On 15 April 2021 at 19:05
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791 Points Posted on 15 April 2021
Welcome sir
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On 15 April 2021 at 19:06

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