SUMIT BADYAL 17 September 2020

Debit note

we received a debit note for sampling sale
now we need to issue a credit note, how we treat this according to GST.

Eswar Reddy S (CFO- at NHTF) 17 September 2020

Use the Invoice reference and with a title of credit note in place of tax invoice

SUMIT BADYAL 17 September 2020

Can we show sale return or what

Eswar Reddy S (CFO- at NHTF) 17 September 2020

What is the reason for receipt of debit note ?

If there is any defect or return then you may treat it as sales return & issue credit note

SUMIT BADYAL 17 September 2020

Product use as a sample for taste or like something

Eswar Reddy S (CFO- at NHTF) 17 September 2020

Then you can consider it under advertisement or business promotion exp

Pankaj Rawat (GST Practitioner) 18 September 2020

Ask you supplier to supply such sample on Tax Invoice & later issue the credit note for the same .