I have made purchase return and issued debit note against that purchase return. Do I need to show it in gstr-1??
Reply—No, only supplier of goods required to report credit note (in case of sales return) and debit note (in case of taxable value or tax charged in that tax invoice is found to be less than the taxable value or tax payable in respect of such supply) is requird to show debit/credit note while filing GSTR-1.
Purchaser of goods is not required to report it in his GSTR-1.
Posted Date: Feb 06, 2021