Debit note

This query is : Resolved

HARISH BHATIA (Querist)
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13 August 2019 Dear Sir / madam,

in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).

please suggest treatment / guide me

thanks in advance

Prateek jaju

Prateek jaju (Expert)
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13 August 2019 As per section 34, original supplier shall issue credit note for goods return and recipient is not required to issue debit note. Therefore, there is no issue in this case, where the recipients has not issued debit note.