Debit credit note
This query is : Resolved
SEEMA MALHOTRA
(Querist)
02 May 2019
Hello Sir,
Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.
Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.
Please reply.
Thanks
Seema
Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.
Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.
Please reply.
Thanks
Seema
Ashish Bansal
(Expert)
02 May 2019
You can issue multiple Credit Notes as required under GST separately for each invoice and then can upload the same in GSTR1. The client will get the GST input based upon your Inputs but not vice-a-versa.
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