Credit/debit note

Indirect Taxation

Can a credit note/debit note be issued by a recipient and file in gst return?

Gokul Nath

CA Inter

★ 605

14-Oct-22 11:27

499

Answers (2)

Best Answer

Not possible. As per GST law, credit note or debit note to be issued by supplier only. Debit note in case of increase in tax and credit note in case of reduction of tax.

Shiva Teja

Faculty

14-Oct-22 11:53

Shiva Teja Faculty

Not possible. As per GST law, credit note or debit note to be issued by supplier only. Debit note in case of increase in tax and credit note in case of reduction of tax.

Thank you

Thread Starter

Gokul Nath

CA Inter

★ 605

14-Oct-22 12:09