We have raised invoice of Rs. 100/- and received debit note of Rs. 10/- from party.
My question is where I saw this debit note in GST return. Is it necessary to issued credit note to party and saw it in GSTR-1 or we can claim in credit in GSTR-3B ?
Menu
Where we show debit not in gst return
Replies (4)
You should show a credit note against such debit note and shown it under gstr 1
You have to show via credit note in GSTR 1.
What happened if We Shaw debit note as credit in gstr-3b?
When you have received a debit note and same is acceptable to you than you need to issue a credit note against it. the same needs to be filed in gstr 1 which will reduce your turnover and gst liability .
Recent Threads
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
Related Threads
CAclubindia
