Hi all,
we have made purchase returns in the month of July, Aug, sep, Oct, Nov, Dec, jan, Feb (500000rs ), the opposite party given the credit note for that, but they have not uploaded the credit note in the return.
now can I show all the credit note in my Mar-18 month GSTR 1? or else how tally my account.
Menu
Credit note in Gstr 1
Replies (3)
You will show as and when you receive the credit note and reverse the ITC on it. Make a reconciliation statement for future reference.
The Debit Note will be Show in GSTR 2 return Not in GSTR 1. The Supplier can be shown in his GSTR 1 return...
Otherwise no way for filing the Debit in GSTR 1 return...
You ll be adjust the Debit note value in Your GSTR 3B...
Also Contact the Supplier and tell to add the details in his GSTR 1 return...
Otherwise no way for filing the Debit in GSTR 1 return...
You ll be adjust the Debit note value in Your GSTR 3B...
Also Contact the Supplier and tell to add the details in his GSTR 1 return...
If it is purchase return , u will issue the debit againt the supplier credit note
plz ask ur suuplier to issue u a credit note , & depict in GSTR1 , which will be reflect in ur gste2a
plz ask ur suuplier to issue u a credit note , & depict in GSTR1 , which will be reflect in ur gste2a
Recent Threads
- 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
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
Related Threads
CAclubindia
