dear sir...
I had sold good to one of my party in the month of April 2020 and when party received goods he found some damage goods in that and he (recipient) issued debit note to us by reducing the invoice value in same month April. and he sent that debit note to us by mail on 20 June.....
so pls tell me what should we do now.... ???
I have filled GSTR 1 and GSTR 3b of April month according to my original invoice....
please solve this my problem
2 Replies
Sakthivel K
(GST / Accountant)
(143 Points)
Replied 22 June 2020
You have to raise the Credit Note and file with GSTR 1 under Table 9B. Like Sales invoice U hve to maintain continuous serial no. for credit note. Also reduce the T.O. & Tax liability in GSTR 3B. Credit note date can be earlier or current month as per your record.
Shunmugam Thangakutti
(23 Points)
Replied 22 June 2020
Ok Mr. sakthivel, we can reduce the tax liability in GSTR 3B. My doubt is can we take input for credit note which we mentioned in GSTR 1.
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