Debit notes
This query is : Resolved
15 November 2018
Hi members,
Is debit notes issued for purchase returns will have an effect in GSTR 1 return?
if not how the effect will be taken?
explain?
Is debit notes issued for purchase returns will have an effect in GSTR 1 return?
if not how the effect will be taken?
explain?
15 November 2018
Yes, You have to show debit note in GSTR1 in column 9B.
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