Debit note on purchase should not impact your Outward Supplies. Rectify the amounts in the next return
1) Reverse debit note entry wrongly shown in GSTR1 while filing subsequent return.
2) Also revise the sales and input tax credit in the subsequent GSTR3B to give effect to the reversal of debit note.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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R P S K & Associates
Nashik
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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Karia Overseas
Ahmedabad
CA
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