https://www.taxtmi.com/forum/issue?id=113118 The supplier must indicate a debit note in GSTR-1 and the recipient must accept or reject that debit note in GSTR-2, paralleling the handling of tax invoices. The debit note must include supplier and recipient identification and GSTIN, document nature, a unique serial number and date, reference to the corresponding invoice, taxable value, tax rate and tax amount debited, and the supplier's signature or digital signature. en-us Mon, 27 Nov 2017 15:29:58 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113118 The supplier must indicate a debit note in GSTR-1 and the recipient must accept or reject that debit note in GSTR-2, paralleling the handling of tax invoices. The debit note must include supplier and recipient identification and GSTIN, document nature, a unique serial number and date, reference to the corresponding invoice, taxable value, tax rate and tax amount debited, and the supplier's signature or digital signature. Discussion-Forum GST Mon, 27 Nov 2017 15:29:58 +0530 https://www.taxtmi.com/forum/issue?id=113118