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.
\nReply By ANITA BHADRA:
\nThe Reply:
\nDear Sir
\nSupplier 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
\nIt s a same way like Recipient does in case of tax invoice .
\nRegards
\nReply By Sagar Rijal:
\nThe Reply:
\nThank you Mam for your kind information.
\nReply By Kishan Barai:
\nThe Reply:
\nYou can make it in Microsoft Excel on your own format with your company logo & address with fol<\/p>\n
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