can debit note & credit note issue by service /goods receiver on GST
???????
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who issue debit note &credit note
Replies (5)
No...it will be issued by the supplier of goods and services...
No...it will be issued by the supplier of goods and services...
Yes...
Receiver can issued Debit Note / Purchase Return ...
Receiver can issued Debit Note / Purchase Return ...
Than, how and in which gstr form to show...plz enlighten us...
| Originally posted by : Rakesh Goenka | ||
 |
Than, how and in which gstr form to show...plz enlighten us... |  |
CREDIT NOTE / SALES RETURN :
We will show it in GSTR 1 Form for Our Sales Returns / Credit Notes.
DEBIT NOTE / PURCHASE RETURN :
We will show it in GSTR 1 Form for Our Purchase Returns / Debit Notes.
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