we received a debit note for sampling sale
now we need to issue a credit note, how we treat this according to GST.
6 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 17 September 2020
Use the Invoice reference and with a title of credit note in place of tax invoice
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 17 September 2020
What is the reason for receipt of debit note ?
If there is any defect or return then you may treat it as sales return & issue credit note
If there is any defect or return then you may treat it as sales return & issue credit note
SUMIT BADYAL
(709 Points)
Replied 17 September 2020
Product use as a sample for taste or like something
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 17 September 2020
Then you can consider it under advertisement or business promotion exp
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 September 2020
Ask you supplier to supply such sample on Tax Invoice & later issue the credit note for the same .
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