In GST how to treat 'Debit Note' received from Buyer.

andy (Designer) (130 Points)

28 July 2020  

Hi, here's a query related to debit notes.

I'm a seller & have received total 10 debit notes from one of my b2b registered buyer in the year 2019-20

amounting to total Rs 10,000 + 1,800 tax = 11,800 

So far I haven't used any of these debit notes in either GST-1 or GST3B

May i know how & where these entries need to be entered correctly.

Regards