Dear all,
Based on the Customer Purchase Order we have raised the Invoice , when goods are in transit customer intimated that he had no space in his warehouse , hence send back the material & he will receive in future date. since this entire incident happened in a span of day, Later the same Invoice has been cancelled. i.e. In GSTR-1 no trace of that Invoice, further we raised an Debit note for the Freight charges , Customer also agreed and paid.
Now In GSTR-1 while entering in the Debit Note section it is asking Original invoice Number, I tried to feed the Purchase Order number but it is not accepting. Please suggest how to show this Debit Note. in GSTR-1 returns.
awaiting for the solution.
Bhavya.P
CAclubindia
