We have raised invoice of Rs. 100/- and received debit note of Rs. 10/- from party.
My question is where I saw this debit note in GST return. Is it necessary to issued credit note to party and saw it in GSTR-1 or we can claim in credit in GSTR-3B ?
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Where we show debit not in gst return
Replies (4)
Quick Summary
You should show a credit note against such debit note and shown it under gstr 1
You have to show via credit note in GSTR 1.
What happened if We Shaw debit note as credit in gstr-3b?
When you have received a debit note and same is acceptable to you than you need to issue a credit note against it. the same needs to be filed in gstr 1 which will reduce your turnover and gst liability .
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