Manisa (student) (103 Points)
17 December 2018Hi,
Can anyone tell how to show debit note in Gstr 1. I as a purchaser have issued a Debit Note for purchase returns to my supplier but when the details are being added an error crops as " Invalid details- Original Inv. number cannot be tracked". I have even cross verified the original details from the GSTR 2A of that particular month and the details are found to be in order. So kindly anyone suggest what needs to be done.
SENTHILKUMAR D
(Manager Finance)
(34 Points)
Replied 17 December 2018
Dear Madam, For each and every credit note or debit note should have continious serial no like invoices. We should not show the invoice no in to debit note / credit note coloumn in gst r1. Please try this madam
lucky sharma
(212 Points)
Replied 17 December 2018
Manisa
(student)
(103 Points)
Replied 17 December 2018
The original invoice number matches with my entered invoice number but still the problem exists.
lucky sharma
(212 Points)
Replied 17 December 2018
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 December 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 December 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
