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DEBIT NOTE QUERY.

This query is : Resolved 

22 May 2024 DEAR EXPERT

IN F.Y.2023-24 MADE RETURN PURCHASE GOODS IN GST AND ISSUE DEBIT NOTE TO SELLER PARTY.
BUT IN YEAR PARTY NOT SHOW THIS DEBIT NOTE(FOR SELLER- CREDIT NOTE) IN GST PORTAL
NOW WHAT ENTRY BOOK IN MY ACCOUNTS BOOKS THIS DEBIT NOTE WHILE GST ANNUAL RECONCILIATION.
THANKS

23 May 2024 Under GST only the seller has to issue credit note. Your debit note not allowed.
Ask seller to issue credit note.



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