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Credit/Debit Note

ITC / Input 330 views 4 replies
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Accountant
1037 Points Posted on 14 February 2019
Can a purchaser issue credit note or debit note to his supplier?
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On 14 February 2019 at 13:00 Report
Replies (4)
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GST Practitioner & Accounts
15085 Points Posted on 14 February 2019

In GST at present Supplier can only be issued  Credit Note /Debit note   for specific reasons    mentioned  in Section 34 of the CGST act 2017  and not  for all cases .

24 Reply
On 14 February 2019 at 13:10
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GST Practitioner & Accounts
15085 Points Posted on 14 February 2019

please go through section 34 of the CGST act 2017 

24 Reply
On 14 February 2019 at 13:13
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"Do the Right Thing...!!!"
128147 Points Posted on 14 February 2019
Yes...
Purchaser can give Debit note against his Purchase and will account the same in his books of accounts.

but, Supplier only can file the debit note as Credit note in his GSTR-1 return.
463 Reply
On 14 February 2019 at 18:24
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account -GST
1560 Points Posted on 14 February 2019
absulatly wright Rajaji. in GST ere only seller can file debit or credit note in Gstr 1
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On 14 February 2019 at 19:55


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