Debit Note in GSTR1
This query is : Resolved
Quick Summary
Anup Pawar
(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?
CA Altamush Zafar
(Expert)
12 June 2021
No need to file from your side
GSTR-1 relates only to sales and related documents.
Anup Pawar
(Querist)
12 June 2021
Thanks a lot for your prompt reply
CA Altamush Zafar
(Expert)
13 June 2021
You are welcome................
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