I sold hard coke to a party and the quality of hard was good. in this case the buyer gave extra amount for the quality products. but they want need bill. how can I issue new bill and is this related to debit ,credit note.
kundan singh (99 Points)
15 December 2018I sold hard coke to a party and the quality of hard was good. in this case the buyer gave extra amount for the quality products. but they want need bill. how can I issue new bill and is this related to debit ,credit note.
ANIMESH CHOWDHARY
(Practicing CA)
(305 Points)
Replied 15 December 2018
Raise the Debit note as if you want to issue Invoice, you cannot increase the quantity.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14191 Points)
Replied 15 December 2018
As per section 34 of the CGST 2017 only supplier can issue credit note / Debit note for specific reasons mentioned in section 34.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 December 2018
yes mr prasad is correct ...
Actually the format of return filing in GST as per section 39 cgst is that first to upload the gstr 1 then after gstr 2 & lastly the gstr 3 . so once the gstr1 is uploaded all the credit/debit notes issued by supplier will be reflected in 2a of recepient & from there he can accept & reject the same. hence the recepient is not required to upload any debit/credit note , but this does'nt mean that recepient cannot raise the debit/credit note, he can ... yes.... in case if supplier missed to upload the same in that condition the recepient can upload debit/credit note which will be reflected in 1a of supplier & the same can be accepted by supplier
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 16 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 16 December 2018
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