Debit note & credit note
This query is : Open
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??
04 December 2017
Seller has to issue Credit Note
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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