avng infra (108 Points)
17 April 2019Samne wali party se Credit Note received hua, to GSTR 1 me samne wali party hi credit note upload kregi,
ya jisko received hua h wo apni
GSTR 1 me debit note upload kr skta h ????
shyam
(Executive)
(74 Points)
Replied 17 April 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 17 April 2019
| Originally posted by : avng infra | ||
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Samne wali party se Credit Note received hua, to GSTR 1 me samne wali party hi credit note upload kregi, ya jisko received hua h wo apni GSTR 1 me debit note upload kr skta h ???? |  |
Credit note dene wala supplier he, GSTR-1 mein uski details upload karega… and receiver apne GSTR-3B mein uska input credit reverse karega…
Receiver GSTR-1 mein credit note ko as debit note upload nahi karega… kyunki GSTR-1 outward supply ki return hai…
CAclubindia
