Sir I got Debit/ credit note from supplyer ,same i pass entry in tally erp9.both debit /credit note effect showing in gst 3b and debit not credti not effect sowing in gstr-9b section.no debit note credit note issue by for my debtor. please healp
16 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 November 2018
If You are received Credit Note from Your supplier then Your supplier will be shown the Credit note in his GSTR 1 return.
You don't want show the details in Your GSTR 1 return. But, You can Less the Tax in Your GSTR 3B return...
You don't want show the details in Your GSTR 1 return. But, You can Less the Tax in Your GSTR 3B return...
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 07 November 2018
ok sir ,But i field 3b as per tally generated data which includ debit note credit note case may be, in this case what should i do
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 November 2018
| Originally posted by : kuldeep jha | ||
 |
ok sir ,But i field 3b as per tally generated data which includ debit note credit note case may be, in this case what should i do |  |
Yes... The Taxes will be reversible as per Transactions...
If You issued Credit Note to Your Customers then You will less Sale Value (-) Credit Note Value...
If You received from Your Supplier's Credit Note IYour end it's debit note) then You will less Your Purchase Value (-) Debit Note Value...
Ranjeet Singh
(accounts)
(379 Points)
Replied 07 November 2018
What you have received from supplier debit note or credit note.Clarify???
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 09 November 2018
both debit note credit note for ie: rate diffrence,post sale discount & other
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 November 2018
| Originally posted by : kuldeep jha | ||
|
both debit note credit note for ie: rate diffrence,post sale discount & other | |
Both are shown in Suplier's GSTR-1. Not in Buyer's GSTR-1 return.
Buyer just will take the Value in His calculation.
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 09 November 2018
actuly i apload tally generated gstr-3b data which include d/c note so my outward supply is increased and tally generated gstr-1 c/d note ae showing table 9 what should i do
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 November 2018
First of You clearly ask Your query...
is it's Your purchase related details (transactions)
or
Your Sales related transactions...?
How is Tally generated the details in GSTR 1 return...?
How is the Value increasing in OUTWARD SUPPLY...?
if both are in Tally as per You then You are wrongly used the Entries... 🤔🤔🤔
is it's Your purchase related details (transactions)
or
Your Sales related transactions...?
How is Tally generated the details in GSTR 1 return...?
How is the Value increasing in OUTWARD SUPPLY...?
if both are in Tally as per You then You are wrongly used the Entries... 🤔🤔🤔
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
purchase related details (transactions)
Attached File : 756439 20181110120328 gstr 1 tally.jpg downloaded: 132 times
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
debit note entry
Attached File : 756439 20181110121241 debit note.jpg downloaded: 132 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 November 2018
| Originally posted by : kuldeep jha | ||
|
purchase related details (transactions) |
|
Please show the entry of Purchase and the D/C note...
Bcoz, As per Your attached file C/D note showing in GSTR-1 return Tap...
What is Your actual transactions as above...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 November 2018
| Originally posted by : kuldeep jha | ||
|
debit note entry | |
What is the ledger name as "CREDIT NOTE...? Why...?
Show the inside Entries....!!!
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 10 November 2018
sir last question how to show data in gstr-1 b,coz in gstr 3b outward supply include d/c note ,can i show B2B or cash sale excluding c/d/not in gstr-1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 November 2018
Sorry Dear...
Without Clarity I'm not give any solution or suggestions..
Bcoz,
In GSTR 1 show the details of Your Sales and It's credit Note by You to Your Customers...
No way for showing purchase details and it's related activities except Documents..
So, Better to check Your details...
Without Clarity I'm not give any solution or suggestions..
Bcoz,
In GSTR 1 show the details of Your Sales and It's credit Note by You to Your Customers...
No way for showing purchase details and it's related activities except Documents..
So, Better to check Your details...
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