DEBIT NOTE FOR PURCHASE RETURN

This query is : Resolved 

06 July 2020 Dear Sir

We have purchase return of goods and through Debit Note with E-way Bill. We have reverse the Input credit with the earlier input credit and the party will issue Credit Note.

It is clear that we don't have to show debit note in GSTR-1 return but my query is whether the Debit Note No with the series to be shown in Document in our GSTR-1 return.

Thanks

06 July 2020 no need to show .....only reduced your ITC by party credit notes.



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