hi, Can the buyer issue a debit note? if the buyer issued a debit note to the seller, then the seller needs to issue a credit note or take a gst input on the debit note.
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Quick Summary
This discussion clarifies who is responsible for issuing debit notes. Generally, the seller should raise a debit note. If a buyer issues one, the seller must respond with a credit note or account for GST input tax credit. The seller also needs to report these transactions in the CDNRA (Credit and Debit Note Register).