Menu
Credit note and filed in gst 1.. what we have to do
supplier issue credit note and filed in gst 1.. what we have to do.. what we have to file in gst 1??? we have to issue debit not e against same credit note and filed debit note in gst 1?? please clear my confusion???
Replies (9)
In GST portal Seller only has to issue GST credit note and GST debit note. in your situation you have to raise accounting debit note and reverse ITC in gstr3b, that means deduct that month available ITC.
Yes... I agreed to Mr Siva Raj.,
@ Mr Yash Jain.,
As Accounting policy the Credit note (from supplier) will be accountable as Debit Note (by Buyer) in Buyers account.
The Debit note related taxes will be less in ITC value. And Debit note number will be shown GSTR 1 return under document summary by buyers end...
@ Mr Yash Jain.,
As Accounting policy the Credit note (from supplier) will be accountable as Debit Note (by Buyer) in Buyers account.
The Debit note related taxes will be less in ITC value. And Debit note number will be shown GSTR 1 return under document summary by buyers end...
I think accounting debit note number need not report in gstr1, only sales debit note no. has to show in gstr1.
If gst 2 is working than i have to put that debit note in the gstr 2 as I m right??? @ raja sir nd siva sir???
Yes... If GSTR 2 require to file then Yes You/we will show the details...
Note : The Debit Note will be shown in GSTR 1 @ Mr Siva Raj...
Note : The Debit Note will be shown in GSTR 1 @ Mr Siva Raj...
Yes, only sales debit note has to show in gstr1
Please see the GSTR 1 document details...
Sales debit note means????
I am telling about outward debit notes,
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
