Debit note in GST please help

Mr Ankush,

In GST regime only supplier can issue debit note / credit note, which will subsequently uploaded by supplier in his GSTR1 and will reflect in customer's GSTR2A

Regards,

Sakpal Nitin

it is understood that only suppliers can issue the Debit / Credit Note against the supply, in case supplier is not ready to issue the Credit Note is such case can buyer raise Debit Note against the same to settled the account, if so what will be the implication in GST returns.

Only Seller can raise debit note or credit note in GST . When a seller issues sales invoice to purchaser, generally purchaser dont issue purchase invoice for it to seller. same concept.

If seller is reluctant to issue to credit note, then only option in GST is purchaser to issue sales invoice to Seller for purchase return. No other option is available. Other implications are there for this act

If seller is reluctant to issue to credit note, then only option in GST is purchaser to issue sales invoice to Seller for purchase return. No other option is available. Other implications are there for this act

If seller is reluctant to issue to credit note, then only option in GST is purchaser to issue sales invoice to Seller for purchase return. No other option is available. Other implications are there for this act

Hi,

I have purchased 20 items of some good X for 100 rupees. Later I returned 10 items to the seller. I declared it as debit note in GSTR 1. I didn't receive any credit note from the seller. This happened in 2017. Now, there is a discrepancy in my 1 vs 3B. Tax officials are asking me to pay the difference. What should I do now? can the seller still issue me a credit note for these items I had returned? (Using small numbers for my understanding)