Menu
regarding gstr return
I am a supplier. I issue debit note to a party. where should I have to show in GST return
Replies (6)
If its B2b show it under table "Debit Credit to Registered" & If it is B2c then add it from the sale & show the
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
I supply to register dealer
Then show under table "Debit/credit note to register" (cdnr)
No need to show debit note in GSTR1 by the buyer.
show in table 7
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
