Credit note debit note

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student
82 Points Posted on 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?
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On 16 February 2021 at 09:32 Report
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Quick Summary
This discussion clarifies the process when a supplier issues a credit note without GST. While you may issue a corresponding debit note for your records, it is not required to be declared in your GSTR-1 filing. The key takeaway is that there is no direct impact on your GST returns in this scenario.

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Xyz
56 Points Posted on 16 February 2021
No impact on you
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On 16 February 2021 at 11:40
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GST Consultant
15986 Points Posted on 16 February 2021
You will be issuing a debit note but it will not be entered in gst return
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On 16 February 2021 at 11:40

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