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recieve debit note how to use in gate 3b and gate 1
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.
Replies (8)
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.
I think gst minus due to supplier receive debit note/sale return
query not clear please elaborate
seller receives debit note against Bill than what do of that one in 3b and gstr 1
so it's regarding sales return or what??...
yes
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...........
YOu have to raise credit note
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