I issued a debit note to supplier of Rs.80,000(inc. tax) the same value mentioned in EWB and same uploaded and filed in GSTR1 .
but now after delivery of goods back to the supplier,supplier is refunding only 50% value of the debit note that is 40,000 (inc. reduced tax amount ) .
Can I amend debit note in GSTR1 by reducing amount and tax value which will be different and less from the amount I mentioned in EWB .
ADY & CO.
New Delhi
Graduate (Any)
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B Thejas and Associates
Bengaluru
CA Foundation
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Varma Raja & Associates
Thrissur
CA Inter
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CCI
Pro
CAclubindia
