Hello Everyone, We are sharing some expenses on 50-50 basis with our dealers. So, We are issuing debit note to them with Gst. When we are uploading the same debit note details in gstr-1 CDNR section it is asking against invoice number.
My question is how to upload these debit notes in Gstr-1.
The Debit note is entered only in respect of some Original Invoice which you already mentioned in your previous GSTR-1 in that case you can entered debit note in respect of such original invoice in subseqent GSTR-1 and if debit note related to registered dealer than add in Registered debit and Credit Note otherwise entered in unregistered debit credit note coloumn
CAclubindia
