Question ID :
44922
082701
If a party issues debit note to somebody for purchase return
Whether it should put on portal or the party that has to issue credit note should initiate by uploading Credit note for acceptance
Posted by
Mahesh Kumar
on
Sep 27, 2025
Filed Under
GST
I hope your are referring to Accounting Debit note issued by the person returning the goods. Under GST law, when the goods supplied are returned by the customer to the seller, the GST registered seller may issue a GST credit note and such GST credit note shall be disclosed in the GST returns, and the tax paid initially can be reduced from the future outward tax liabilities. Accounting Debit notes should not be disclosed in GST returns.
Posted by
SREENIVASULU THULASIRAM on
Oct 09, 2025