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CREDIT NOTE UNDER GST

This query is : Resolved 
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(Querist)
24 December 2020 We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.

In this situation how can we Debit to supplier in as per GST

Kindly advise
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
24 December 2020 You can raise an invoice for the return of the items and enter normal as an outward supply in GSTR1
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