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debit note

28 December 2017

dear advisors, what is mean "processed with error" in debit note of gstr1.

I unable to file my gstr1, because of the above issue. even enter the value in debit note, it's not showing the values in preview. I send snapshot to gst help desk also there is no response. kindly solve my problem to file my gstr1.

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14 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 28 December 2017

You mean "DEBIT NOTE OR CREDIT NOTE "?

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 28 December 2017

In your end,
1. Your "Credit Note" means your sales goods returned from your Customers with his Debit note / Purchase return...

2. Your "Debit Note" means Your Purchased goods returned to your Supplier with your Debit Note...

If you mean 1st one then you can show it in GSTR 1...
If you mean 2nd one then you can't show it in GSTR 1 return. It's shown in GSTR 2 return. Also your supplier ll be show it in his GSTR 1 return...

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Ramesh Rao (217 Points)
Replied 28 December 2017

we raised the debit note, mean quality difference, so we raised the debit note against purchase goods. but, we adjusted in gstr3b

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 28 December 2017

No Need show the Debit Note in your GSTR 1...

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 28 December 2017

Its your inward supplies and it will be shown in GSTR 2 as inward supplies and Inward "Purchase Return"...

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Ramesh Rao (217 Points)
Replied 28 December 2017

ohh thank u sir.

Ramesh Rao (217 Points)
Replied 29 December 2017

gud morning sir, RCM on GTA should show in gstr1 or gstr2

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 December 2017

Good Day Sir.,

If You are the recipient then no need show the details in GSTR 1... It's your inward supplies it's in (GSTR 2)...

GSTR 1 is only for outward supplies...

prasad patro (Accountant) (98 Points)
Replied 29 December 2017

Good morning raja sir, I my issuing credit note to customers for damage return by customer and I enter details of credit note but gstr1 portal showing invalid original invoice details and enter correct details What should I do sir

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 29 December 2017

Very Good Day Mr. Prasad Patro

Please see the Picture....

1. Green - Original Sales Invoice & Date

2. Red - Credit Note No & Date......

The credit note is which Invoice referenced number then you can show the correct invoice details which is you are file in previous GSTR 1 returns

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prasad patro (Accountant) (98 Points)
Replied 30 December 2017

Sir . I issued credit note against the July month invoice next, should I required to show credit notes details in " no of documents" section only for those credit notes which are issued to b to b or b to c or both