TaxTMI 
TaxTMI 
RESPECTED SIR/S,
WE RECENTLY ISSUE DEBIT NOTE FOR RATE AGAINST PURCHASE INVOICE
WHERE TO SHOWN THIS DEBIT NOTE IN GSTR 1 OR GSTR 2
THANKING YOU.. IN ADVANCE..
DEBIT NOTE AGAINST PURCHASE INVOICE
09 Sep 2017 
2 Replies 
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Debit note for rate difference: disclose as adjustment in GSTR-1 to reflect amended outward supply details.
Debit notes issued for rate differences against purchase invoices are adjustments to outward supplies and must be reported in GSTR-1 by entering the debit note details in the designated adjustments column to reflect the amended invoice particulars and increased taxable value. (AI Summary)
Debit notes issued for rate differences against purchase invoices are adjustments to outward supplies and must be reported in GSTR-1 by entering the debit note details in the designated adjustments column to reflect the amended invoice particulars and increased taxable value. (AI Summary)