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Debit notes
where we mention the debit notes in 3b gstr1 after returning the goods on portal .
Replies (1)
For GST purposes, the supplier will issue the credit note for return of goods.
That CN will reflect in the purchaser GSTR-1 and he will reverse the corresponding ITC in his GSTR-3B.
Debit note issued by the purchaser for purchase return is not a valid document for GST purposes or you can say that it has been issued for accounting purposes only. Such DN is not required to upload in GSTR-1/3B.
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