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Purchase return debit note ?


05 January 2018 Dear Sir,

Where We Show Purchase Return Debit Note, In GSTR1 Or GSTR2 ?


05 January 2018 your supplier has to shown credit note in his side. you just have to accept it.

05 January 2018 You don't show it in your GSTR 1 return. It's shown in GSTR 2 but it's not available... Also your supplier show the details in his GSTR 1 return... In your GSTR 1 you ll show the no of debit notes in documents section...


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