If my supplier issues a credit note without gst, Is there any requirement from my side while filing my gstr-1.
Do I need to issue a corresponding debit note for that amount and show it while filing gstr-1 as debit note?
Menu
Credit note debit note
Replies (2)
No impact on you
You will be issuing a debit note but it will not be entered in gst return
Recent Threads
- December Heat, Beach Plans, and Finding Ways to Co
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
Related Threads
CAclubindia
