24 December 2017
Yes... He will show it in his GSTR 2 return. But, it's not available now... If you ll prepare and Show the Credit note in GSTR 1 return then only you can reverse the Tax and it ll be less your Tax liabilities...
24 December 2017
sir u might get it wrong i am talking about debit note issued for purchases done from a creditor , i am trying to enter the debit notes but it shows the invoice detail not found and sir the supplier will show it in gstr 1 as for him it is a sale
CAclubindia
