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Debit note

This query is : Resolved 

06 November 2020 Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance

09 November 2020 Please cancel the credit note issued by you and book the return as purchase and avail ITC on the customer return invoice.


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