Vendor debit note
This query is : Resolved
VINOD KUMAR
(Querist)
21 June 2019
Sir,
We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know
Sir,
We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know
Nandini H Gupta
(Expert)
21 June 2019
Section 34(1)where the goods supplied are returned by the recipient the registered person, who has supplied such goods or services or both, may issue to the recipient a credit note.
So your supplier shall issue credit note and upload the details in his GSTR 1
So your supplier shall issue credit note and upload the details in his GSTR 1
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