Discount Debit note in GSTR 1?
Saurabh Malani (32 Points)
24 June 2020(eg quarterly discount, speci
al discount) by way of credit note , to be required to show in gstr 1? by us (receipient)
Saurabh Malani (32 Points)
24 June 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 24 June 2020
No.
Reverse the corresponding ITC in GSTR-3B, 4(B)(2).
sourav manna
(ACCT)
(95 Points)
Replied 27 June 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)