Debit note entry in gstr-1
This query is : Resolved
09 January 2018
WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.
09 January 2018
It is required to be shown in GSTR-2.Once the seller will file GSTR1 it will be reflected in your GSTR 2A
12 January 2018
THANKS RENU GOYAL WILL CHECK THIS AND COMMENT LATER
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