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Debit note

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709 Points Joined January 2017
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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On 17 September 2020 at 15:48 Report
Replies (6)
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CFO- at NHTF
58280 Points Joined August 2012
Use the Invoice reference and with a title of credit note in place of tax invoice
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On 17 September 2020 at 16:24
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709 Points Joined January 2017
Can we show sale return or what
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On 17 September 2020 at 16:26
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CFO- at NHTF
58280 Points Joined August 2012
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
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On 17 September 2020 at 16:34
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709 Points Joined January 2017
Product use as a sample for taste or like something
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On 17 September 2020 at 16:36
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CFO- at NHTF
58280 Points Joined August 2012
Then you can consider it under advertisement or business promotion exp
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On 17 September 2020 at 16:54
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GST Practitioner
55067 Points Joined June 2017
Ask you supplier to supply such sample on Tax Invoice & later issue the credit note for the same .
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On 18 September 2020 at 00:01

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