experts want to know in which section service invoice is to be raised in B2B or debit note
my accountant is saying has to be raised in B2B but i am getting the same as credit note from the one which i have raised invoce
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 December 2017
Dear.,
Your query is not cleared...!
Your query is not cleared...!
chandra
(acco)
(101 Points)
Replied 16 December 2017
service invoice raised has to be has to added in which group of GSTR1
under B2B group or in debit note group
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