gstr 1

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350 Points Joined September 2017
how i enter invoive in gstr 1 b2b after deduct debit note or with any dedcution.
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On 17 September 2018 at 17:30 Report
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M
199 Points Joined December 2010
are u using tally?
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On 17 September 2018 at 17:36
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Student
3193 Points Joined February 2011
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.
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On 17 September 2018 at 17:37
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24196 Points Joined May 2018
Enter B2B invoices in table 4A, 4B and credit note in 9B debit note/credit note(registered)
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On 17 September 2018 at 17:40
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350 Points Joined September 2017
ok sir i want to know invoive enter after deduct debit note or with out any dedcution in b2b
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On 17 September 2018 at 17:43
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Student
3193 Points Joined February 2011
Without any deduction, debit note should be uploaded separately
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On 17 September 2018 at 17:45
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24196 Points Joined May 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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On 17 September 2018 at 17:47
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350 Points Joined September 2017
ok sir thank you
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On 17 September 2018 at 17:51
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24196 Points Joined May 2018
Most welcome.....
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On 17 September 2018 at 17:59


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