debit /credit note

Originally posted by : rani
	in the return ,how to post debit /credit note issued ? ..in which return this to be shown ...and who will show in the return ie. issuer of dn / cn?

In GSTR-3B, in Table 3.1.

Value of Taxable Supplies = Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices.

In GSTR-1, Table 8, Details of Credit/Debit Notes

Information about credit note or debit note to be submitted only if issued as a supplier.