we received a debit note for sampling sale
now we need to issue a credit note, how we treat this according to GST.
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Debit note
Replies (6)
Use the Invoice reference and with a title of credit note in place of tax invoice
Can we show sale return or what
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
If there is any defect or return then you may treat it as sales return & issue credit note
Product use as a sample for taste or like something
Then you can consider it under advertisement or business promotion exp
Ask you supplier to supply such sample on Tax Invoice & later issue the credit note for the same .
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