DEBIT NOTE
This query is : Resolved
18 March 2020
Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1
Thanks & Regards
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1
Thanks & Regards
14 June 2020
GSTR-3B.............................
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