Debit Note Treatment Under GST Regime

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..... 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 w .....

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..... ill 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 following content. (a) name, address and Goods and S .....

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..... ervices Tax Identification Number of the supplier; (b) nature of the document; (c) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as "-" and "/" respectively, and any combination thereof, unique for a financial year; (d) date of issue; (e) name, address and Goods and .....

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..... Services Tax Identification Number or Unique Identity Number, if registered, of the recipient; (f) name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered; (g) serial number and date of the corresponding tax invoice or, as the case may be, bill of supply; (h) value of taxable supply of goods or services, rate of .....

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..... tax and the amount of the tax debited to the recipient; and (i) signature or digital signature of the supplier or his authorized representative.
Discussion Forum - Knowledge Sharing .....

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