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recieve debit note how to use in gate 3b and gate 1

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student
37 Points Joined July 2010
goods supply rate of 5 % and received debit note behalf of that supply so what treatment done in gstr3b and gstr-1 please suggest me with sufficient answer.
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On 09 April 2019 at 19:04 Report
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Chartered Accountant
316 Points Joined January 2016

Hi Mohan,

Disclose Debit note in Table 9A/ 9B in GSTR-1.

In GSTR-3B, just add the values to values against field 3.1.

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On 09 April 2019 at 19:47
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student
37 Points Joined July 2010
I think gst minus due to supplier receive debit note/sale return
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On 09 April 2019 at 21:46
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Bhopal
1741 Points Joined February 2017
query not clear please elaborate
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On 09 April 2019 at 21:52
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student
37 Points Joined July 2010
seller receives debit note against Bill than what do of that one in 3b and gstr 1
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On 09 April 2019 at 21:58
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Bhopal
1741 Points Joined February 2017
so it's regarding sales return or what??...
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On 09 April 2019 at 22:01
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student
37 Points Joined July 2010
yes
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On 09 April 2019 at 22:10
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Bhopal
1741 Points Joined February 2017
Dear CA Aravind ji..... i guess the debit/ credit notes issued by the supplier during the tax period is what he needs to show under table you just mentioned........ here he has received debit note...........
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On 09 April 2019 at 22:18
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CA Final student
7106 Points Joined April 2018
YOu have to raise credit note
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On 09 April 2019 at 23:29

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