Debit note

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 December 2018 Dear Experts, Please solve my query which is like this. I had issued bill against sales later party returned few goods in return they issued debit note. Now i want to know that do i have to show amount of whole goods with GST in GSTR 3B or after deducting the value of returned goods of which Debit Note was issued?

Please kindly answer my query..
Thanks in advance..

Udaya Chandran

Udaya Chandran (Expert)
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21 December 2018 You need to reduce the value for the debit note and show it in GSTR 3B. As credit note in GSTR 1.

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CA. Vivek Chiraniya

CA. Vivek Chiraniya (Expert)
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21 December 2018 You need to issue a Credit Note (linking it to the original invoice) and include it in GSTR-1. Debit Note issued by the customer need not be included in GST Returns. You also need to reduce the outward supply and GST liability in GSTR-3B in the month when you issue Credit Note.

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