Adding details of service in gstr1

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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

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Dear.,
Your query is not cleared...!
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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