11 January 2023
MANY GST PRACTITIONER IS PUTTING THE ORIGINAL SALES INVOICE NUMBER AS CREDIT NOTE OR DEBIT NOTE DOCUMENT NUMBER IN TABLE NUMBER 13 OF GSTR 1 . NOW I AM ASKING THAT , WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?
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