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Debit Note


Aamir Ansari (Student)     18 September 2020

Aamir Ansari
Student 
 8 likes  101 points

| My Other Post

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

avater

Pankaj Rawat (GST Practitioner)     19 September 2020

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

View Profile | My Other Post

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.


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