Debit note and credit note

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This query is : Resolved

sasikumar (Querist)

17 March 2018 hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

RAJA P M

RAJA P M (Expert)

18 March 2018 In GSTR 3B, You can less the values of credit note in Outward supplies... Also the same way You can less Debit note value in Your inward supplies value... In GSTR 1 You ll show the Credit note details in the Particular column... The Debit note will be shown by the Supplier end. Not by receiver's end.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

30 October 2026 Both notes are reported by the supplier: his credit notes reduce and his debit notes increase outward tax in Table 3.1 of GSTR-3B and appear in GSTR-1 Table 9B; a debit note issued by the buyer for a purchase return is only a commercial document, and the buyer takes ITC on the supplier's debit note within the Sec 16(4) limit of the FY of that debit note.

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