Debut note in gst
This query is : Resolved
05 May 2019
Sub contractor is supplied by cement bags for construction services by main contractor. ( Foundation works, ITC can be availed ). Main contractor had issued debit note for the supply of cement bags. How to show the same in GST returns so that I can avail ITC on cement purchases.
(ignore my heading, am unable to edit it)
(ignore my heading, am unable to edit it)
05 May 2019
Debit Note will be shown in Table 9B of GSTR 1
05 May 2019
Cement was supplied in the month of Dec 18, debit note was also given in the same month.. But invoice was raised on Jan 30th 2019. Debit note was not showing up in GSTR 2A also.. What should I do now.?
05 May 2019
Your supplier ( main contractor ) may not have file return / enter the details in return .
That's why it is not appearing in GSTR 2A
That's why it is not appearing in GSTR 2A
05 May 2019
Thanks for the quick response madam.
Actually in the month of December'2018 I was unregistered. (Got registered in January'19). And debit note issued in Dec'18 was also not showing GST saparately. If it all supplier considered the same in December'18 and included in B2C. What is the remedy available now?
Actually in the month of December'2018 I was unregistered. (Got registered in January'19). And debit note issued in Dec'18 was also not showing GST saparately. If it all supplier considered the same in December'18 and included in B2C. What is the remedy available now?
05 May 2019
Your supplier(main contractor) has to issue tax invoice for this supply then you can claim ITC on it. Debit note under GST can't be issued for supplies initially.
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