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Debit. note

SUMIT BADYAL (709 Points)

14 May 2020

hi, can we take march month debit note in April month?

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5 Replies

POOJA AGGARWAL (director) (99 Points)
Replied 14 May 2020

Yes, liability related to dr note will be payable will april return only

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SUMIT BADYAL (709 Points)
Replied 14 May 2020

Debit note date is of march, but the party give in April.
1. so can we show in April return or not?
2. party gave a debit note because he received broken bottles( so we need to get back these bottles or not).

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 14 May 2020

You as the supplier would be required to raise a credit note and disclose the same in GSTR 3B and 1. It is suggested to get back the goods however it is not necessary to get back the goods as it could be said that credit note is issued for deficiency in supply of goods.