Credit note not show by supplier in his GSTR -1
Rajat jain (student) (215 Points)
04 April 2021Rajat jain (student) (215 Points)
04 April 2021
Vikram Kumar
(2 Points)
Replied 04 April 2021
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 05 April 2021
You can report the debit note raised against the purchase in GSTR 1.
Mujeeb Doi
(309 Points)
Replied 05 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 April 2021
Rajat jain
(student)
(215 Points)
Replied 05 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 April 2021
Just send reminders to the supplier and keep them as supporting documents, if required in future.