Share on Facebook
Share on Twitter
Share on LinkedIn
Share on Email
18 September 2020
Can we show Debit note received from the party as credit note (for us)in GST portal, with the debit note no. and date mentioned on that debit note
19 September 2020
No if it is against sale then in term of Section 34 supplier is liable to issue credit/debit note. Hence in the case if you are supplier then need to issue debit note for the same.
Your are not logged in . Please login to post replies
Click here to Login / Register
More | Post
view more »
Stay updated with latest Discussion!
Online Excel Course
GST Annual Return
Member Strength 32,00,799 and growing..
India's largest network for finance professionals
Alternatively, you can log in using: