Where show debit note non related purchase

This query is : Open

srinivas (Querist)
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04 February 2018 we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

RAJA P M

RAJA P M (Expert)
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04 February 2018 Yes... If you are prepared Debit Note then it's not showing by Yourself. It can be only by the Supplier... Bcoz, It's Your inward supplies related activities... Why not You will prepare Invoice...?

RAJA P M

RAJA P M (Expert)
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04 February 2018 In case You ll prepare Debit Note then You ll instruct to Your supplier for preparing Credit Note and Show the details in his GSTR 1...

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