Debit note

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

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.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

GST Live Class
Online GST Class    |    x