can debit note & credit note issue by service /goods receiver on GST
???????
5 Replies
Rakesh Goenka
(140 Points)
Replied 18 November 2017
No...it will be issued by the supplier of goods and services...
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...!!!")
(128091 Points)
Replied 18 November 2017
Yes...
Receiver can issued Debit Note / Purchase Return ...
Receiver can issued Debit Note / Purchase Return ...
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...!!!")
(128091 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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