Purchase return debit note ?
This query is : Open
05 January 2018
Dear Sir,
Where We Show Purchase Return Debit Note, In GSTR1 Or GSTR2 ?
Where We Show Purchase Return Debit Note, In GSTR1 Or GSTR2 ?
05 January 2018
your supplier has to shown credit note in his side. you just have to accept it.
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05 January 2018
You don't show it in your GSTR 1 return. It's shown in GSTR 2 but it's not available...
Also your supplier show the details in his GSTR 1 return...
In your GSTR 1 you ll show the no of debit notes in documents section...
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