WebDec 6, 2024 · In GST, sales returns shall be shown in GSTR 1 return. There is one separate column in GST return where in the taxpayer can show the all the sales return made during the given period.... WebOct 30, 2024 · Debit note includes the supplementary invoice. If debit note is issued it should be furnished in GSTR 1 for the month in which it is to be issued. The details will be auto populated in GSTR 2A of the recipient after which it is to be accepted by him or her and submit it in his or her GSTR 2.
All you need to know about Debit Note in GST Tally Solutions
WebApr 29, 2024 · Process of Amendment in GSTR 1 is as follows: Selecting the filing Period: The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the amendment is made in April then the filing period will be April in case of monthly filing. WebApr 12, 2024 · Suppose A bills to B for 100+GST, now A found out that the rate was 110+GST. Now A will issue Debit Note to B for 10+GST (Rate Difference) I think the solution is to upload the Debit Note in GSTR-1 & Debit Note will appear in GSTR-2B What are your views? 12 Apr 2024 03:43:49 greenfield and baseline shooting
Debit Note Credit Note GSTR1 - GST Return Format
WebSep 15, 2024 · One more new change made applicable in GSTR-1 w.e.f. July 2024. Now no need to add original Invoice details with respect to Debit or Credit note in GSTR-1Joi... WebSep 5, 2024 · Dear Sanjeev, The invoice value including TCS to be shown in GSTR 1 6 Dated: 11-5-2024 By:- Rajagopalan Ranganathan sir, The gst is payable on 118118. 7 Dated: 12-5-2024 By:- shwetal oswal Respected Sanjeev Sir, You have to show total Invoice Value as ₹ 118118/- even though Total of Taxable Value + GST will be ₹ 118000/-. WebMay 11, 2024 · Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2024 or before filing of annual returns. kindly reduced the amount from next months 3.1.C section (Nil rates sales) and add it in 3.1.B section (Zero rated … greenfield analysis in python