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debit note / credit note query

29 November 2018

we supply cotton seeds and after date we received debit note so what should we do and adjust in gstr3b and gstr-1 ?
please suggest me to confusion

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2 Replies

ANIMESH CHOWDHARY (Practicing CA) (305 Points)
Replied 29 November 2018

If you have received debit note from party, then it is sale return for you. So you should increase your ITC in GST-3B & Enter debit notes detail in GST-1.

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lucky sharma (212 Points)
Replied 29 November 2018

ok sir I also do same add this gst amount in our itc and also file in gstr-1 . but in this situation we also liable to issue credit note as same amount so that party show in this return .