Debit Note in GSTR-1

Hello Experts,

I am supplying material to one private limited company whose turnover in more than 50 Crore (Liable for E Invoice),

Now party returned some material and issued Debit Note and uploaded it as Debit Note on GST portal,

and also given me in instruction that i should issued credit note against this Debit Note.

My query is that while checking my auto populated GSTR-3B it shows me that my supplier issued Debit Note to me and it automatically reduced my ITC as pvt ltd company uploaded as Debit Note on GST portal, 

 

 

Replies (1)

Details of debit notes issued should be furnished in Form GSTR-1 for the month in which the debit note is issued. These details will be made available to the recipient in Form GSTR-2A, post which the recipient has to accept the details and submit in Form GSTR-2.

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