regarding gstr return
kundan singh (99 Points)
02 February 2019
I am a supplier. I issue debit note to a party. where should I have to show in GST return
6 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 03 February 2019
If its B2b show it under table "Debit Credit to Registered" & If it is B2c then add it from the sale & show the
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 03 February 2019
Sorry i mistype on my above reply
If debit Note raise to b2c then add it to sale for that month & show it Under table 7
prakin singhal
(314 Points)
Replied 03 February 2019
Then show under table "Debit/credit note to register" (cdnr)
Vinod Babu
(24196 Points)
Replied 03 February 2019
No need to show debit note in GSTR1 by the buyer.
Recent Topics
- Interest earned on deposits placed with corporates
- Pension Misclassification and Correction in ITR
- Failed to File SPL-02 before June 30th
- AIS Utility
- Fees receipts for Technical services ..income
- INTEREST WILL PAID
- GSTR-2A Shows 3B not filed but actually files
- Private Limited Company Strike Off (No Business in
- GST on forfeiture of Security Deposit
- Form16 shows investments as done - But I will go b
Related Threads
Trending Online Classes
CAclubindia
