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CREDIT DEBIT NOTE UNDER GST
Dear all is it mandatory to issue tax invoice for sales return or suppliers can issue Debit Notes against Sales return, Pls provide relevant Act or Notification no if any
Replies (3)
Sales Return and Purchase Return is through to Credit Note and Debit Note...
Then only it's Debit / Credit the same way of the Purchase and Sales....
Then only it's Debit / Credit the same way of the Purchase and Sales....
Sir ji am not asking how we should treat Sales return but how the person to whom we sold materials should treat and should he post all relevant data of sales return in his GSTR 1 or should we upload it in our GSTR 2
We ll show it in our GSTR 1
Please read this article. You can get some clarity...
https://cleartax.in/s/debit-note-credit-note-and-and-how-to-revise-gst-invoices
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