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Gst - debit and credit notes

sidda lalith (student) (33 Points)

26 December 2017

IS SALES RETURNS SHOWN IN GSTR-1 ?

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Boreddy Manohar (31 Points)
Replied 26 December 2017

yes , by issuing credit notes

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sidda lalith (student) (33 Points)
Replied 26 December 2017

GSTR-1 STATES "DETAILS OF OUTWARD SUPPLY " ONLY , SO CAN WE SHOW SALES RETURNS IN GSTR-2 "DETAILS OF INWARD SUPPLY" .. ??

Manas Das (1431 Points)
Replied 26 December 2017

no sales return in gstr1 1. all sales related activities you have to report in gstr1

sidda lalith (student) (33 Points)
Replied 26 December 2017

GSTR DOESNOT TALK ABOUT SALES OR PURCHASES , IT JUST STATES INWARD OR OUTWARD DETAILS , AND DEBIT AND CREDIT NOTE TECHINICALLY SPEAKS ABOUT INC OR DEC IN SALE PRICES , MISMATCH OF TAX DETAILS

Manas Das (1431 Points)
Replied 26 December 2017

sir please revisit your logic and interpretation . I suggest please take advice from a GST consultant. else I fear you may end up filing wrong return since due date very near

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

Dear All,

I showed details of credit note in gstr1 under credit/debit ( registered) summary and click generate gstr1 summary for the month of sep17,but after an error massage showingi.e

Invalid original invoice details.invoice canot be tracked. Please enter correct invoice number and date

Please help me