About debit and credit note in gst return
Mukesh KUMAR (ACCOUNTANT) (115 Points)
27 September 2018
it is mandatory to shown in return or not
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 September 2018
If Sales Return (Credit Note) then You ll show the details in Your GSTR 1 return...
If Purchase return (Debit Note) then Your Supplier ll show the details in his GSTR 1 return...
If Purchase return (Debit Note) then Your Supplier ll show the details in his GSTR 1 return...
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