Hi all. I have a doubt as to how to treat debit note issued (by receipient of goods) in GSTR 1. Whether the same is an outward supply for the recipient of goods or reversal of ITC. As far as I know the same is not covered under the list given under reversal of ITC and also the same construes as supply.
Whether debit notes issued to supplier of goods by recipient of goods to be shown in GSTR 1 of recipient of goods???
CAclubindia
