I cant issue a debit note in gst?

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27 Points Posted on 09 February 2019

So i read in other thread here, that i cant issue a debit note in GST for the good i purchased. is that true?

I made a purchase and now i want to return  that purchase so i need to issue a debit note. Can i do that?

Plus do i need to show debit note in GSTR 1?

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On 09 February 2019 at 17:44 Report
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762 Points Posted on 10 February 2019
Yes, you can issue the debit note and show it in GSTR1
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On 10 February 2019 at 00:50
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105 Points Posted on 10 February 2019
Yes you can issue debit not. but you cannot show this debit note in GSTR 1 bcz GSTR 1 is only for outward supply for purchase related debit not it will be filled in GSTR 2 which is not filing now.
the taxes on this debit note should be reduced from the available ITC in the respective month in GSTR 3B
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On 10 February 2019 at 08:59
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11239 Points Posted on 10 February 2019
Good explanation Mr Satyam..

Debit note can be raised. No need to show debit note in GSTR1.
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On 10 February 2019 at 12:19
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5046 Points Posted on 04 August 2019
good clarification
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On 04 August 2019 at 17:13

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