Debit note
This query is : Resolved
HARISH BHATIA
(Querist)
13 August 2019
Dear Sir / madam,
in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).
please suggest treatment / guide me
thanks in advance
in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).
please suggest treatment / guide me
thanks in advance
Prateek jaju
(Expert)
13 August 2019
As per section 34, original supplier shall issue credit note for goods return and recipient is not required to issue debit note. Therefore, there is no issue in this case, where the recipients has not issued debit note.
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