hi, we received debit note against the sale of beverages, the party send a debit note because he used a bottle of beverages for the customer for taste.
1. how we show this in Gstr1.
2. Is this important that we received a debit note only against the sale invoice?
3. or it is important to link a debit note which is our credit note against the sale invoice.
Menu
Credit note
Replies (3)
Quick Summary
Hi,
as per gst act only the supplier is eligible to raise a debit or credit note
customer can raise a invoice but not a debit note
linking is compulsory under gst else it won't get uploaded in return
thanks
Mohit
8335093446
as per gst act only the supplier is eligible to raise a debit or credit note
customer can raise a invoice but not a debit note
linking is compulsory under gst else it won't get uploaded in return
thanks
Mohit
8335093446
How can customer raise an invoice and what he mentions in the invoice
Customer will raise a invoice considering it a supply
plz call to discuss
plz call to discuss
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
