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Credit note debit note

ajit agrawal (student) (82 Points)

16 February 2021  
If my supplier issues a credit note without gst, Is there any requirement from my side while filing my gstr-1.
Do I need to issue a corresponding debit note for that amount and show it while filing gstr-1 as debit note?

 2 Replies

Abc (Xyz) (56 Points)
Replied 16 February 2021

No impact on you

CA Altamush Zafar (GST Consultant) (11003 Points)
Replied 16 February 2021

You will be issuing a debit note but it will not be entered in gst return

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