We issue Tax invoice to our supplier for return goods, as they demand such Tax invoice. But now we received the debit note from them against this invoice. What steps to be taken in our end and which transaction would be considered in the GSTN portal.
Thanks
8 Replies
Manas Das
(1431 Points)
Replied 02 January 2018
sir if you return your goods to your supplier . the supplier will issue you credit note not debit note. and your supplier will report the credit note in his gstr1. You don't have to file anything in your gstr1 in this regard
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 02 January 2018
Dear Manas Das..yes supplier issued cr note..But we are already files GSTR1. and shown in BtoB..which will be considered ..our sales bill..or supplier cr note..
I think supplier should not issue cr note..
I think supplier should not issue cr note..
Manas Das
(1431 Points)
Replied 02 January 2018
You have returned the goods through your sales invoice ???
Manas Das
(1431 Points)
Replied 02 January 2018
Then sir ask your supplier not to upload credit note in his gstr1. first of all he should not issue credit note. it is purchase for him . he can't issue credit note against purchase bill
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 02 January 2018
yes sir...I confused in this matter. And they are mill production GINI SILK MILLS.MUMBAI..Ok sir thank you for your suggestions.
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