Debit Note in GSTR1

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When you return defective goods to a supplier and receive a credit note, you might wonder if you need to issue a debit note in your GSTR1 filing. The answer is no. GSTR1 is exclusively for reporting your outward supplies (sales) and related documents. Transactions involving purchases and returns, even if a credit note is issued by the supplier, do not require an entry from your side in GSTR1.

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(Querist)
12 June 2021 I have purchased goods from supplier, and returned some of the defective goods back to him. Hence he has issued a credit note for the same. Should I enter this as a debit note while filing GSTR1 return?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
12 June 2021 No need to file from your side GSTR-1 relates only to sales and related documents.
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Anup Pawar

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Anup Pawar (Querist)
12 June 2021 Thanks a lot for your prompt reply
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
13 June 2021 You are welcome................
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