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Debit Note in GSTR-1

Husen A. Dela (Accountant) (61 Points)

23 October 2021  

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, 

 

 


 1 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)   (2919 Points)
Replied 25 October 2021

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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