I need a clarification. Our customer have raised debit note for Material rework done by them due some manufacturing defect . For that, they incurred labour charges of some amount. (For ex: Labour charges : 20000/-) They submitted debit note inclusive GST.
How to treat is debit note from my side.
I have to raise Credit note or I have to show in Manufacturing expenses.
12 June 2019
Thanks for your Valuable Reply. Credit note raised, but here they have debited Manufacturing Expenses instead of Sales. Is it correct. Moreover, it is not showing in GSTR1 Report