Debit note
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2017
In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1
Expert : Anonymous
Expert :
Anonymous
(Expert)
18 December 2017
If it's your Debit note / Purchase return then Your supplier ll be show it in his GSTR 1 return...
You don't want show it in your GSTR 1 return...
But,
The condition is differed after availability of GSTR 2 return. In GSTR 2 you can show the Purchase Return / Debit note in that return...
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