regarding gstr return

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99 Points Joined March 2018
I am a supplier. I issue debit note to a party. where should I have to show in GST return
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On 02 February 2019 at 21:51 Report
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GST Practitioner
55067 Points Joined June 2017
If its B2b show it under table "Debit Credit to Registered" & If it is B2c then add it from the sale & show the
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On 03 February 2019 at 01:29
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GST Practitioner
55067 Points Joined June 2017
Sorry i mistype on my above reply If debit Note raise to b2c then add it to sale for that month & show it Under table 7
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On 03 February 2019 at 01:32
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99 Points Joined March 2018
I supply to register dealer
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On 03 February 2019 at 08:14
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314 Points Joined November 2017
Then show under table "Debit/credit note to register" (cdnr)
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On 03 February 2019 at 10:03
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24196 Points Joined May 2018
No need to show debit note in GSTR1 by the buyer.
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On 03 February 2019 at 22:38
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CA
3430 Points Joined January 2019
show in table 7
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On 04 February 2019 at 01:17


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