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Debit. note
hi, can we take march month debit note in April month?
Replies (5)
Quick Summary
Yes, liability related to dr note will be payable will april return only
Debit note date is of march, but the party give in April.
1. so can we show in April return or not?
2. party gave a debit note because he received broken bottles( so we need to get back these bottles or not).
1. so can we show in April return or not?
2. party gave a debit note because he received broken bottles( so we need to get back these bottles or not).
You as the supplier would be required to raise a credit note and disclose the same in GSTR 3B and 1. It is suggested to get back the goods however it is not necessary to get back the goods as it could be said that credit note is issued for deficiency in supply of goods.
If we received a debit note against damaged goods, it's is a sale return.
No. But credit note could be issued in case of deficiency in goods. The same is provided in Section 34 of the CGST act
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