Treatment of Debit note against goods returned in GST Return

We are returning material back to supplier and issued a Debit note for the same. Do we need to enter Debit note in GSTR-1. or we just need to reduce our GST input and no treatment in GSTR 1.

Replies (4)
Quick Summary
When returning goods to a supplier and issuing a debit note, you generally do not need to report this in your GSTR-1, as it relates to outward supplies. Instead, you should obtain a credit note from the vendor. This credit note will allow the supplier to adjust their GSTR-1, and you can then reduce your Input Tax Credit (ITC) accordingly. An accounting credit note can be issued for internal reconciliation.

You have to get Credit Note from vendor and he has to file the same in GSTR 1. Based on his credit note you have to reduce your ITC.

Reduce your ITC. No need to show in GSTR-1

Issue an accounting credit note for reconciliation of accounts.

Thanks a lot can you share any authentic reference if any i want to prove it to someone

Gstr1 only related to outward supply.

For you it was an inward supply which you are returning

That will be enough explanation to prove.

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