gstr 1
Jamal Uddin Siddiqui (350 Points)
17 September 2018
how i enter invoive in gstr 1 b2b after deduct debit note or with any dedcution.
8 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
If you have raised debit /credit note against sales made earlier, then it should be uploaded in the respective Table for the same available in GSTR-1.
B2B invoice should be uploaded in separate table,available for B2B invoices.
B2B invoice should be uploaded in separate table,available for B2B invoices.
Vinod Babu
(24191 Points)
Replied 17 September 2018
Enter B2B invoices in table 4A, 4B and credit note in 9B debit note/credit note(registered)
Jamal Uddin Siddiqui
(350 Points)
Replied 17 September 2018
ok sir i want to know invoive enter after deduct debit note or with out any dedcution in b2b
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
Without any deduction, debit note should be uploaded separately
Vinod Babu
(24191 Points)
Replied 17 September 2018
Don't deduct credit note. Show all B2B invoices as per book and credit note should be shown seperatly as mentioned in my reply.
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