Please confirm me debit note send to suppliers

I confirm me debit note send to suppliers against purchase so in gstr 1 return coloms
9b
Replies (3)
Quick Summary
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.

Debit Note issued against of purchase. you have not shown in Gstr-1 you can adjust input to Gstr3b in portal
Thanks sir
Welcome sir

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