in GSTR-1 of Jan I forgot to enter Debit Note. Should I enter in Feb's GSTR-1. If Yes then in which Table of GSTR-1.
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2024
Yes , You can enter in Feb GSTR 1 return...
(But, what is that debit note..?? why..?? )
(But, what is that debit note..?? why..?? )
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 March 2024
Yes you can enter it in next month.
One more question whether debit note related to sale or purchase???
One more question whether debit note related to sale or purchase???
uma shankar khatri
(proprietor)
(132 Points)
Replied 10 March 2024
debit note is related to weight difference in sale. we have charged GST in the debit note.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2024
Table 9: Amendments to outward supplies that are taxable and reported in table 4,5 & 6 of the earlier tax periods’ GSTR-1 return (including debit notes, credit notes, refund vouchers issued during the current period)
Table 10: Debit note and credit note issued to unregistered person
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 March 2024
The. you can show it in Table 9B in next month.
uma shankar khatri
(proprietor)
(132 Points)
Replied 18 March 2024
Thank you Madam. I have entered in Table 9B.
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