1) if we have purchase raw material from supplier and some of item rejected and we have issued debit note to them that time E invoice irn required ?
2) if e invoice generate for debit note regarding purchase rejection which are related to gstr2 and in gstr3b reduce itc so what auto effect show in Gstr1?
4 Replies
Kishor Lulla
(993 Points)
Replied 03 January 2021
Yes.required. it will show auto effect as u expect
bipin
(accountant)
(115 Points)
Replied 03 January 2021
If e invoice generate than purchase rejection debit note effect show in auto gstr1 debit note as a increase the liability but at the time of gstr1 filling we have not show in gstr1 because its related to gstr2
how to resolve this mismatch
how to resolve this mismatch
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 03 January 2021
The supplier must file the credit,so its reflected in your GSTR 2A
bipin
(accountant)
(115 Points)
Replied 03 January 2021
But if we issue the e invoice against purchase rejection so that data show in gstr1 or not
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
