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Debit note

This query is : Resolved 
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(Querist)
08 February 2018 I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....
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RAJA P M

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RAJA P M (Expert)
08 February 2018 If no more difference in your Invoice then You will consider to Your Customer...
No more other details in GST as per Your Query...
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