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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.


 6 Replies

Eswar Reddy S

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

SUMIT BADYAL   17 September 2020

Can we show sale return or what
Eswar Reddy S

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

SUMIT BADYAL   17 September 2020

Product use as a sample for taste or like something
Eswar Reddy S

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

Then you can consider it under advertisement or business promotion exp
Pankaj Rawat

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 .

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