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Debit note

This query is : Resolved 
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(Querist)
29 November 2019 circumstances.....when its detail can be revised through gstr-1
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A.S.SUNDARARAJAN

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A.S.SUNDARARAJAN (Expert)
29 November 2019 We understand that your query is regarding reversal of Debit note ( by charging GST) raised to customer . Based on my understanding of your question, I furnish below reply .
1. When goods rejected by customer - part/ whole
2. When the price charged in the debit note is in excess of customer agreed price or purchase order
3. When on line rejection is made by the customer during the course of production by customer.
4. When there is short receipt/ non receipt of material by customer
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