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Debit note credit note in gstr1

27 December 2017

If debit note is raised against various invoices then how to depict the details of such invoice in gstr-1 return under Debit/Credit column

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 27 December 2017

f Debit raised by you then it's "PURCHASE RETURN". It's not under GSTR 1. It's on GSTR 2 and it's not available now...

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 27 December 2017

In case it's your 'SALES RETURN" then you can get "DEBIT NOTE" from your customers or You can create "CREDIT NOTE".

The Credit note will be shown in GSTR 1 return....

Rakesh Mishra (3 Points)
Replied 27 December 2017

Sir my question is if party has raised single debit note against our various sales invoice. How can we feed the the details of invoices in gstr1 as there is option to fill single invoice details for each debit note. In my case I have received single debit note against 4 invoices.

prasad patro (Accountant) (98 Points)
Replied 28 December 2017

Sir I showed details of credit note in gstr1 under credit/debit(registered) summary and click generate gstr1 summary for the of September but after this error message showing . Invalid original invoice details.original invoice cannot be tracked. Please enter correct invoice number and date Please suggest me in this regards

Varinder Singh (Partner) (22 Points)
Replied 09 March 2018

Mr. Patro did you get the solution to your query ? "Sir I showed details of credit note in gstr1 under credit/debit(registered) summary and click generate gstr1 summary for the of September but after this error message showing . Invalid original invoice details.original invoice cannot be tracked. Please enter correct invoice number and date Please suggest me in this regards"

We are also facing same issue.

Regards