Debit note

This query is : Open

MANJUNATH. S. KONANURU (Querist)
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04 August 2017 We are manufacturers and receiving may type of items both from intrastate and interstate suppliers.
In VAT regime, we used to raise debit notes on rejected items directly.

We want to know whether it is continued in GST also or we have raise debit note only after we receive credit note from the supplier.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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05 August 2017 You can issue debit note but that debit note will have no implication in GST. It is only after supplier will issue credit note that you have to reverse credits.

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