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debit note

Sri Snigdha (Articles Assisstant) (499 Points)

12 March 2019

the seller has issued a debit notes for the sales returns of the goods which pertained to the vat era.. without gst on such notes.. how those debit notes will be reflected in gstr 1 and 3b?

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1 Replies

VARUN MAHAJAN ADVOCATE (Proprietor) (339 Points)
Replied 12 March 2019

If the goods pertaining to Vat time but debit note issued in gst time then he/she has to show gst accordingly as the said item is taxable in current period of gst and previously in vat also.