Sir,
Debit note raised by customer for shortage of material and same note send to supplier.
Now my query is, is there any option for enter the same debit note in Supplier gstr 1 return. if possible or not possible let me know the process.
pls reply.
| Originally posted by : NAGA | ||
 |
Sir, Debit note raised by customer for shortage of material and same note send to supplier.Now my query is, is there any option for enter the same debit note in Supplier gstr 1 return. if possible or not possible let me know the process.pls reply. |  |
Mentioned in GSTR-1
CAclubindia
