We came to know that :
1) Only Supplier are ELIGIBLE to Upload Debit Note or Credit Note in GST RETURN
2) Puchaser are NOT ELIGIBLE to Upload Debit Note or Credit Note in GST RETURN
Please Confirm the above 2 Nos point and reply ....
thanks
sujit naha (accountant) (346 Points)
06 March 2020We came to know that :
1) Only Supplier are ELIGIBLE to Upload Debit Note or Credit Note in GST RETURN
2) Puchaser are NOT ELIGIBLE to Upload Debit Note or Credit Note in GST RETURN
Please Confirm the above 2 Nos point and reply ....
thanks
Mohd Khalid
(492 Points)
Replied 06 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 06 March 2020
Mohd Khalid
(492 Points)
Replied 06 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 06 March 2020
sujit naha
(accountant)
(346 Points)
Replied 06 March 2020
once upload in GSTR-1 . it will be auto populated appear in Buyer's GSTR-2A
so there is nothing to do by Buyer
but in GSTR-2 ( not exist now) there is only for Modification/Rejection / Accept etc.
So its clear that there is no require to upload purchase related documents in GST return by Buyer
except missing invoice
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 March 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)