debit and credit note

Ranjeet Singh

accounts

20 Points Posted on 21 July 2018

if a purchaser issue debit note to the seller then seller is also required to issue credit note to purchaser.

Replies (4)

Ankita Khanna

20 Points Posted on 21 July 2018

NO,
The seller is not reqd to issue credit note in that case

Surjeet Negi

20 Points Posted on 21 July 2018

seller has to reduced the credit passed on to customer by way of credit note and in such case GST portal of buyer will show such crrdit notes details in his GSTR-2A to provide matching of ITC.

RAJA P M

"Do the Right Thing...!!!"

20 Points Posted on 21 July 2018

Yes...

If it's related their business related details If Purchaser give debit note / Purchase return then Seller will be issued Credit note and the Credit note will be shown in GSTR 1 return by seller...

Vinod Babu

20 Points Posted on 22 July 2018

Yes credit note should be issued by seller.

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debit and credit note

Ranjeet Singh

Ankita Khanna

Surjeet Negi

RAJA P M

Vinod Babu

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debit and credit note

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