Debit note

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

17 December 2017 In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

Expert : Anonymous

Expert : Anonymous (Expert)

18 December 2017 If it's your Debit note / Purchase return then Your supplier ll be show it in his GSTR 1 return... You don't want show it in your GSTR 1 return... But, The condition is differed after availability of GSTR 2 return. In GSTR 2 you can show the Purchase Return / Debit note in that return...