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Debit notes not showing in gstr-2a

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Respected Sir,

                          As regarding above subject, my query is that Sir that one of my buyers has issued debit note which is purhcase return for him & I have claimed credit on it but buyer has not shown the similar debit note in his GSTR-1 which is not reflecting in my GSTR-2A then credit will be considered valid or not. Pls reply.

                           

Replies (2)
Originally posted by : HITLER
Respected Sir,

                          As regarding above subject, my query is that Sir that one of my buyers has issued debit note which is purhcase return for him & I have claimed credit on it but buyer has not shown the similar debit note in his GSTR-1 which is not reflecting in my GSTR-2A then credit will be considered valid or not. Pls reply.

                           

 

Dear Mr HITLER.,

Buyer issued 'DEBIT NOTE' and You reverse the Tax value in Your return & Buyer can't (or no way) shown this details in His GSTR-1 return...

You are only the person to show the details (DEBIT NOTE from Buyer) as Credit Note in Your GSTR-1 return. And it's shown Your buyers GSTR-2A...

 

>>> GOOD LUCK <<<

THANKS 4 UR REPLY SIR, BUT THE CREDIT CLAIMED ON IT CAN BE CONSIDERED AS VALID, PLS. REPLY

 

REGARDS


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