Debit note entry in gstr-1

This query is : Resolved

B S Shekhar (Querist)
Follow

09 January 2018 WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.

Renu Goyal (Expert)
Follow

09 January 2018 It is required to be shown in GSTR-2.Once the seller will file GSTR1 it will be reflected in your GSTR 2A

B S Shekhar (Querist)
Follow

12 January 2018 THANKS RENU GOYAL WILL CHECK THIS AND COMMENT LATER

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Unanswered Queries

view all classess