Dear Sir
Debit note raised against June 18 invoice after GSTR1 now how enter debit note in July 18 GSTR1.Please guide, so many time try ti enter but generate error in july 18 GSTR1.
| Originally posted by : Hanif Modan | ||
 |
Dear SirDebit note raised against June 18 invoice after GSTR1 now how enter debit note in July 18 GSTR1.Please guide, so many time try ti enter but generate error in july 18 GSTR1. |  |
DEBIT NOTE MEANS...?
Bcoz,
You give to Your Customers or Your Suppliers....(Purchase return or Sales Return)...?
CAclubindia
