who issue debit note &credit note

18 November 2017

can debit note & credit note issue by service /goods receiver on GST
???????

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5 Replies

Rakesh Goenka (140 Points)
Replied 18 November 2017

No...it will be issued by the supplier of goods and services...

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Rakesh Goenka (140 Points)
Replied 18 November 2017

No...it will be issued by the supplier of goods and services...

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 18 November 2017

Yes...
Receiver can issued Debit Note / Purchase Return ...

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Rakesh Goenka (140 Points)
Replied 18 November 2017

Than, how and in which gstr form to show...plz enlighten us...

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 18 November 2017

Originally posted by : Rakesh Goenka
	Than, how and in which gstr form to show...plz enlighten us...

CREDIT NOTE / SALES RETURN :

We will show it in GSTR 1 Form for Our Sales Returns / Credit Notes.

DEBIT NOTE / PURCHASE RETURN :

We will show it in GSTR 1 Form for Our Purchase Returns / Debit Notes.

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