Dear all
plz advise, while submission debit note in gstr1, it has not been added and error came as processed with error,
what I do???
12 Replies
annu Goyal
(1102 Points)
Replied 19 July 2020
When you making entry check whether original invoice values are putting correct
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 19 July 2020
Yes sir all, everything mentioned correctly
vikash kumar
(49 Points)
Replied 19 July 2020
If your invoice is previous month and the credit note is current month then filed the previous gstr1
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 19 July 2020
Invoice and debit note both in same month
vikash kumar
(49 Points)
Replied 19 July 2020
Can you tell me that your invoice is sale return or purchases return
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 19 July 2020
GSTR1 does not deal with purchase return.. you need to reverse the ITC in your GSTR 3B
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 19 July 2020
Yes, GSTR 1 is deal with outward supply only ( i.e sale related transactions)
For purchase return u have to reverse the ITC in your next GSTR 3b return from ITC of that month.
For purchase return u have to reverse the ITC in your next GSTR 3b return from ITC of that month.
KRISSHNAN KP
(4215 Points)
Replied 19 July 2020
As per your debit note you may reverse the ITC during the current filing
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 19 July 2020
Thank you sir, then have to file gstr3b, which column
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