Free Debit Note Format

Free Debit Note Format

Issue Debit Notes when you have undercharged tax, supplied extra goods, or need to revise a price upward. Section 34 compliant.

100% Free No signup hassle GST-compliant Editable in Word
Free Download

Free Debit Note Format

Section 34 Debit Note template for undercharged tax, additional supply or upward price revision. Links to the original Tax Invoice; increases GST liability.

Sign in with Google to unlock the download. Free, takes 10 seconds — no card, no spam.

✓ 100% free ✓ No watermark ✓ Editable in MS Office & Google Docs

Online generator coming soon
[Your Business Name] GSTIN: [15-digit GSTIN] PAN: [10-character PAN] [City, State – PIN]
DEBIT NOTE (Section 34, CGST Act 2017)
Debit Note No. [DN/2026-27/001]
DN Date [DD-MM-YYYY]
Orig. Invoice No. [INV/2026-27/001]

BILL TO

[Customer Name]GSTIN: [if registered]State Code: [2-digit]

SHIP TO (if different)

[Customer Name]GSTIN: [if registered]State Code: [2-digit]
#Description of Goods / ServicesHSN/SACQtyRateAmount
1[Item / Service description][HSN/SAC]1[0.00][0.00]
2
3
Terms & Conditions: 1. Payment due within [__] days.
2. Late payment attracts interest @ [__]% p.a.
3. Subject to [City] jurisdiction.
Subtotal (Taxable)[0.00]
CGST[0.00]
SGST[0.00]
IGST[0.00]
TOTAL DEBITRs. [0.00]
Free Template by GSTBillMaker.in

What’s inside the template

Everything a Debit Note needs

📝

Section 34 compliant

Header cites Section 34 of the CGST Act – the legal basis for increasing GST liability.

🔗

Original invoice link

Built-in field for the original Tax Invoice number and date.

📊

Full tax breakdown

CGST, SGST, IGST columns – mirrors the original invoice so adjustment maths is transparent.

💬

Reason for issue

Pre-set reason placeholder: Undercharged tax / Additional supply / Price revision.

How it works

Issue a Debit Note in 5 minutes

Download

Click the download button above and save the .docx file to your computer.

Open in Word

Works in Microsoft Word 2010+, WPS Office, LibreOffice and Google Docs.

Fill in placeholders

DN number, original invoice ref, items, additional amounts, reason.

File in GSTR-1

Report in your next GSTR-1 (Table 9B) – increases your GST liability.

GST-compliant by design

Built around Section 34 of the CGST Act, 2017 – all required fields included.

“Debit Note” label – clearly identifies the document type.
Supplier name, address & GSTIN – matches the original invoice issuer.
Recipient (buyer) name, address, GSTIN – matches the original invoice buyer.
Original Tax Invoice number and date – mandatory link.
Taxable value increase + GST adjustment – CGST/SGST/IGST shown separately.
Reason for issuance + signature – audit-ready.

Pick the right template

When to use a different format

Need to reduce invoice value?

Use a Credit Note – the opposite of a Debit Note.

Credit Note →
Issuing the original invoice?

Use a Tax Invoice – Debit Note is a post-supply adjustment.

Tax Invoice →
Selling exempt / nil-rated goods?

Use a Bill of Supply with appropriate amendments – DN is for taxable supplies.

Bill of Supply →

Online generator coming soon

We're building a full online generator for this document type. For now, the Word template above has everything you need.

Coming soon

FAQ

Common questions

When should I issue a Debit Note?

Under Section 34 of the CGST Act, a Debit Note is issued when (a) the taxable value or tax in the original invoice is less than what should have been charged, or (b) additional goods or services are supplied against the same invoice. It increases your GST liability.

How is a Debit Note different from a Credit Note?

Same legal section, opposite direction. Credit Note REDUCES the invoice value and GST. Debit Note INCREASES them. Always reference the original Tax Invoice in either case.

What is the time limit for issuing a Debit Note?

A Debit Note must be issued and reported in GSTR-1 by the earlier of (a) 30th November following the end of the financial year, or (b) the date of filing the annual return.

How do I report a Debit Note in GSTR-1?

Report it in Table 9B alongside Credit Notes. The system increases your GST liability for that tax period.

Can I edit the template in Google Docs?

Yes. Upload the .docx to Google Drive and open with Google Docs. All fields stay intact.

Does the template work in older Word versions?

Yes – the .docx format works in Microsoft Word 2010 and later. Also opens cleanly in WPS Office, LibreOffice Writer and Google Docs.

Are there other free templates available?

Yes – we offer Tax Invoice, Bill of Supply, Credit Note, Purchase Order, Cash Memo, Sales Return and more. Or use our free online generators.

Ready to download?

One click. No signup hassle. Yours to keep and edit forever.

Free Download

Free Debit Note Format

Section 34 Debit Note template for undercharged tax, additional supply or upward price revision. Links to the original Tax Invoice; increases GST liability.

Sign in with Google to unlock the download. Free, takes 10 seconds — no card, no spam.

✓ 100% free ✓ No watermark ✓ Editable in MS Office & Google Docs

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