Credit Notes

ITC / Input 124 views 1 replies
Supplier issued taxable Credit Notes against original tax invoices. May I show these taxable Credit Notes in HSN detail & Docs of GSTR1.
Replies (1)

If the credit note is issued by supplier then I think the same will not come in GSTR 1 since GSTR 1 is for outward supply.

In case you have issued any credit / debit note the same should be shown in GSTR 1.


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