Debit note issued
This query is : Resolved
09 August 2019
Dear Sir
We have issued debit note to supplier. ITC reversed in Via GSTR-3B Please advise Can I upload debit note in gstr1.
We have issued debit note to supplier. ITC reversed in Via GSTR-3B Please advise Can I upload debit note in gstr1.
09 August 2019
Debit note in respect of purchases cannot be uploaded in GSTR 1, reversing ITC in GSTR 3B is enough. Supplier will upload the credit note.
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