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.
14 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 December 2017
You mean "DEBIT NOTE OR CREDIT NOTE "?
RAJA P M
("Do the Right Thing...!!!")
(128091 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...
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...
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 December 2017
No Need show the Debit Note in your GSTR 1...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 December 2017
Its your inward supplies and it will be shown in GSTR 2 as inward supplies and Inward "Purchase Return"...
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...!!!")
(128091 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...
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...!!!")
(128091 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
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
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 December 2017
We have separate column for Registered and Unregistered related Credit note...
Ramesh Rao
(217 Points)
Replied 06 January 2018
dear advisors, gud evening,I missed a bill in month of August 17, can I pay that gst in month of dec 17. kindly clarify my doubt
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