I have purchased Goods in July 17 and my supplier has filed his GSTR 1 for the month of July 17. Further i have returned some part of Goods to Supplier in the month of Oct 17 against same invoice number. So in this case do i need to issue and entered Debit note in my GSTR 2 ??? because that debit note will reflect in GSTR 1A of supplier.
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Gstr 2 under cdn which note type i need to enter d or c
Replies (4)
You have to enter details of credit note issued by supplier......
y,what said he is right mam...when ever he entry of debit notes in his return reflect in counter supplier
@ Praful Waghela.,
Yes...
You ll be enter Your Debit Note in Your GSTR 2 Return with the Purchase bill No as Your Reference No for the month Of October return...
ln my view supplier treat as Sales return and issue credit note to buyer, subsequent to this supplier shown entry in GSTR1 consequently his liability will decrease and buyer needs to accept the same which would be auto populated in his GSTR 2A as a result his liability will increased
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