Laltha Zuala (153 Points)
04 August 2022
Radhey Shyam Jha
(Student)
(1616 Points)
Replied 05 August 2022
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 August 2022
You don't have to issue any debit note against suppliers credit note under GST.
You only have to reverse credit relating to such credit note in GSTR-3B. There is no disclosure required in GSTR-1 for this transaction.
NICSON JOHN
(514 Points)
Replied 15 March 2023
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
