DEBIT NOTE WITH GST
This query is : Resolved
07 January 2023
SIR
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?
CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?
CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?
07 January 2023
Consider it in the current month GSTR and pay GST if it's related to April 2022 invoice or after.
DRC 03 applicable in case of invoice prior to April 22.
DRC 03 applicable in case of invoice prior to April 22.
07 January 2023
IT BELONGS TO AUG'22 MONTH, MY INPUT IS MORE THAN OUTPUT LIABILITY THIS MONTH EVEN AFTER CONSIDERING IN CURRENT MONTH. DEBIT NOTE VALUE WILL BE SHOWN IN TABLE 9 OF GSTR1 , SHOULD I PAY THE NOTE VALUE SEPARATELY?
07 January 2023
No need to pay separately.
Adjust it in current month credit.
Adjust it in current month credit.
07 January 2023
THANK YOU SO MUCH SIR
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