hi, we received debit note against the sale of beverages, the party send a debit note because he used a bottle of beverages for the customer for taste.
1. how we show this in Gstr1.
2. Is this important that we received a debit note only against the sale invoice?
3. or it is important to link a debit note which is our credit note against the sale invoice.
Hi,
as per gst act only the supplier is eligible to raise a debit or credit note
customer can raise a invoice but not a debit note
linking is compulsory under gst else it won't get uploaded in return
thanks
Mohit
8335093446
CAclubindia
