In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to
show credit note details in their gstr 1
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 17 December 2017
Only supplier will have to show
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 December 2017
Yes... I agreed to Mr CA Altamush Zafar.,
The current scenario you can't show it. Bcoz, GSTR 2 is not available now. If GSTR 2 available then you can show it...
The only way to GSTR 1 then the supplier can show the details in his GSTR 1 return...
The current scenario you can't show it. Bcoz, GSTR 2 is not available now. If GSTR 2 available then you can show it...
The only way to GSTR 1 then the supplier can show the details in his GSTR 1 return...
Manas Das
(1431 Points)
Replied 18 December 2017
debit note and credit note relevant to sales only to be filed in GSTR 1. and ask your suppliers to issue relevant debit note and credit note in their gstr1. in no circumstances you can issue debit note or credit note to your supplier.
Babajan
(Accountant)
(69 Points)
Replied 04 May 2018
Dear sir,
We are the supplier & bymistakenly we have shown credit note in GSTR-1. Now i want to reverse the same can i reverse by raising debit note to our buyer under GSTR-1? Or it is responsibility of the buyer to upload debit note. waiting for your reply sirs
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