I have some purchase return can I show it in gstr 1 b2b invoices because when I am entering the details in 9b error occurs
Or I have to wait for gstr 2
2 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 06 September 2018
u r debit notes means seller credit notes. your seller show his credit note in gate 1. u r not required to show in gate 1. you should reduce your ITC.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 07 September 2018
GSTR - 1 pertaining to Sales. So debit/credit note relating to purchases are shown by the supplier.
Recent Topics
- LRS form 15CA 15CB
- TDS 26QB Correction of Payment Date
- LTCG from sale of house
- Rebate u/sec. 87A
- Taxability of Inward remittance in personal accoun
- Case under section 142(1)
- LOAN TAKEN BY A PROPRIETORSHIP FIRM
- Form 27Q TDS Return
- How to remove Schedule S(Salaries) Block2 in salar
- TDS or Tax on Defi on Binance - Crypto - (USDT Tet
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
