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Debit note

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(Querist)
15 December 2017 Supplier is asking for Invoice in place of Debit Note.

Is there any rule or notification in GST?
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RAJA P M

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RAJA P M (Expert)
15 December 2017 When made the original supply...?
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Jatin Patel

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Jatin Patel (Querist)
15 December 2017 Supply was made in Nov 17
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
15 December 2017 Invoice cannot be issue in the place of debit note.
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RAJA P M

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RAJA P M (Expert)
15 December 2017 Yes... I agreed to Mr Arun Kumar Singh...

But, You can consider your supplier and You can make Sales Invoice as per your sales activities...
But, Think about it the sale value increasing your Turn Over. No more effects your purchase details like can't debited your previous inwards....
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Jatin Patel

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Jatin Patel (Querist)
15 December 2017 Thank you for your valuable reply...

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