Vendor debit note

This query is : Resolved

VINOD KUMAR (Querist)
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21 June 2019
Sir,

We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know

Nandini H Gupta

Nandini H Gupta (Expert)
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21 June 2019 Section 34(1)where the goods supplied are returned by the recipient the registered person, who has supplied such goods or services or both, may issue to the recipient a credit note.
So your supplier shall issue credit note and upload the details in his GSTR 1