Debit note in GSTR1

Dear sir,

We are the supplier & bymistakenly we have shown credit note in GSTR-1. Now i want to reverse the same can i reverse by raising debit note to our buyer under GSTR-1?   Or it is responsibility of the  buyer to upload debit note. waiting for your reply sirs
 

Dear Sir

I want to upload GSTR1 data with Cr note but when i put Cr note it shows processed with error and  amunt of cr note not shown in the 9B block of GSTR1 can we processed with error only if so then will not be able to get ITC / tax benefits.please advise

Sir,

As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same.

So, kindly suggest what should be done in the above case.

debit note given for purchase

Dear Sir

If Debit Note issue to party without any purchase Inv ref no in this case what to do. how can Debit Note upload in GSTR1.

i.e. we have issue Debit Note of freight payment for material supply under job work challan by principal manufacture.

Just keep in mind, GST in two returns return form, GSTR1 related to sales only and GSTR 2 or 2A related to Purchase only.  If you issued debit note to Supplier against your purchase, you will not add that debit note in GSTR1, your supplier will upload your debit note as his credit note in their GSTR1 return.  You need to just account that supplier credit note in your books of account under voucher type debit note.  

In this case, this is it is not your sale or purchase, this is just debit note issued for reimbursement of expenses, so you no need to show under gst return.  This is just your demand note to supplier for payment on behalf.