Dear sir,
What is the treatment of Purchase returned in GST return.
distributor has returned the stock to company (that may be of good stock, damage stock), Company has issued Credit Note to distributor and shown it in their GSTR-1.
distributor has not done anything, is distributor required to issue debit Note for that stock returned and to show it in their GSTR-1 or should show it as outward supply to company or Not required to do anything.
comsidering GSTR-2 is not opened yet, Debit note required to issue.
Plz reply, it's urgent.
CAclubindia
