Sir, I purchased some items from vendor. then if i return some material or fully to vendor and issue the debit note to him.
in this situation is it required to mention debit notes in GSTR -1 or directly showing in GSTR -3B in reverse column.
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Debit note mention in GSTR-1
Replies (3)
No... You don't want enter that details in Your GSTR 1 return. But, You can reduce the ITC value in Your GSTR 3B return.
Your seller will be shown the Dr note as Cr note in his GSTR-1 return...
Note : You will show the document details for the debit note...
Your seller will be shown the Dr note as Cr note in his GSTR-1 return...
Note : You will show the document details for the debit note...
Absulatly Right. debit note and credit not always issue by seller in point of GSTR 1
But you need to do this only after receiving the credit note.
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