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Debit note & credit note

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(Querist)
04 December 2017 My question is if my party has done me a sales return where i should show it, in credit note or debit note??
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Saurabh Anokhchand Jain

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Saurabh Anokhchand Jain (Expert)
04 December 2017 Seller has to issue Credit Note
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RAJA P M

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RAJA P M (Expert)
05 December 2017 It's your sales return then party ll give Debit Note to you. Also you ll enter it as Credit Note... In GSTR 3B - You ll less the credit note value to your outward supplies value.... In GSTR 1 - You ll show it in Credit / Debit Column using your sales bill reference number... GOOD LUCK...
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