GST debit note issue
m.prasad (B.Com) (126 Points)
05 May 2024
sir March purchase return debit note can be entered in April month GST
prasad Nilugal
( GST Practitioner & Accounts )
(14230 Points)
Replied 05 May 2024
Last date to file GSTR1 for the month of March 24 is 11th April 24 , so still you Can report in GSTR1 of March 24 . Also you have to give effect in GSTR3B . Debit note should be subject to section 34 of the CGST Act .
CAclubindia
