Debit Note Treatment Under GST Regime
Query (Issue) Started By: – Sagar Rijal Dated:- 27-11-2017 Last Reply Date:- 2-12-2017 Goods and Services Tax – GST
Got 3 Replies
GST
How is debit note issued by the supplier treated by the receiver? Please elaborate in brief Sir.
Reply By ANITA BHADRA:
The Reply:
Dear Sir
Supplier will indicate details of debit note in his GSTR 1 . Recipient will either accept or reject Debit note issued by the supplier in GSTR 2
It s a same way like Recipient does in case of tax invoice .
Regards
Reply By Sagar Rijal:
The Reply:
Thank you Mam for your kind information.
Reply By Kishan Barai:
The Reply:
You can make it in Microsoft Excel on your own format with your company logo & address with fol
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