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I cant issue a debit note in gst?

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12 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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1037 Points Posted on 10 February 2019
Yes, you can issue the debit note and show it in GSTR1
3 Reply
On 10 February 2019 at 00:50
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186 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
1 Reply
On 10 February 2019 at 08:59
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24196 Points Posted on 10 February 2019
Good explanation Mr Satyam..

Debit note can be raised. No need to show debit note in GSTR1.
161 Reply
On 10 February 2019 at 12:19
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7059 Points Posted on 04 August 2019
good clarification
33 Reply
On 04 August 2019 at 17:13


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